[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 781 > < TAKE 500 >
322 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 03:18:54.854 UTC