[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 960 >
431 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 17:04:40.863 UTC