[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 787
316 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
Generated 2024-09-21 05:19:22.942 UTC