[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 740 > < TAKE 960 >
363 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
28401 | 277.00 | 2024-06-27 | 87 | 5 | 6 | Actual |
15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2025-01-26 | 87 | 1 | 7 | Actual |
982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
4451 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
7435 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
14911 | 227.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
33763 | 1620.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-10-28 | 87 | 2 | 11 | Actual |
5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
11442 | 990.00 | 2023-02-25 | 87 | 1 | 4 | Actual |
23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
18958 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
1031 | 380.00 | 2022-04-27 | 87 | 2 | 8 | Budget |
4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-10-27 | 87 | 6 | 5 | Actual |
12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
1229 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2022-04-27 | 87 | 7 | 3 | Actual |
38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
15182 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
32428 | 790.74 | 2024-09-26 | 87 | 2 | 13 | Actual |
5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
23265 | 682.91 | 2024-01-26 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
24974 | 76.00 | 2024-03-27 | 87 | 2 | 6 | Actual |
37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
31807 | 277.00 | 2024-09-26 | 87 | 5 | 6 | Actual |
10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
30481 | 1134.00 | 2024-08-27 | 87 | 1 | 5 | Actual |
33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
983 | 650.00 | 2022-04-27 | 87 | 1 | 8 | Budget |
36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
29390 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 01:47:54.199 UTC