[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 756 > < TAKE 496 >
347 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
Generated 2024-09-28 20:16:17.713 UTC