[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 732
371 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 07:21:05.451 UTC