[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 752 > < TAKE 496 >
351 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
Generated 2024-09-28 14:18:16.238 UTC