[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 751 > < TAKE 1000
352 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
Generated 2024-09-20 14:39:12.207 UTC