[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 750 > < TAKE 496 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
Generated 2024-09-28 14:14:45.557 UTC