[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 660 > < TAKE 768 >
443 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 06:09:56.606 UTC