[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 784
319 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 14:16:04.524 UTC