[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 746
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
14320 | 144.38 | 2023-05-02 | 87 | 4 | 11 | Actual |
26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
33288 | 299.70 | 2024-11-01 | 87 | 3 | 11 | Actual |
27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
842 | 750.00 | 2022-05-02 | 87 | 1 | 7 | Budget |
28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
9348 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
7634 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
38335 | 270.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
25144 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
19601 | 1350.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
32610 | 405.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
19986 | 265.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
28321 | 139.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
14617 | 180.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
26959 | 1620.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
26068 | 354.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
7901 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
5717 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
25499 | 240.13 | 2024-04-01 | 87 | 6 | 11 | Actual |
19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
9405 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
21072 | 340.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
20877 | 675.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
6314 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-01 08:09:34.886 UTC