[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 754
349 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
Generated 2024-09-20 15:37:40.901 UTC