[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 752 > < TAKE 500 >
351 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 06:26:14.878 UTC