[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 754 > < TAKE 496 >
349 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
Generated 2024-09-28 16:19:24.097 UTC