[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 788
315 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 02:37:48.251 UTC