[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 781 > < TAKE 500 >
322 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 05:10:10.780 UTC