[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 793 > < TAKE 512 >
310 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22373 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
21042 | 227.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
510 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2025-03-31 | 87 | 3 | 11 | Actual |
37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
18932 | 378.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
34411 | 448.64 | 2024-12-31 | 87 | 3 | 11 | Actual |
37128 | 1013.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
28759 | 375.23 | 2024-07-31 | 87 | 3 | 11 | Actual |
29085 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
8558 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
7822 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
1886 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
38781 | 990.00 | 2025-05-01 | 87 | 6 | 7 | Actual |
34704 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
21786 | 468.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
8557 | 293.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
26931 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
35154 | 520.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
34265 | 1092.01 | 2024-12-31 | 87 | 2 | 8 | Actual |
32931 | 208.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
2214 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
38128 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
2292 | 495.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
37716 | 1092.01 | 2025-03-31 | 87 | 2 | 8 | Actual |
3003 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
32879 | 554.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
24057 | 302.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
3658 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
26749 | 790.74 | 2024-05-30 | 87 | 2 | 13 | Actual |
33798 | 1080.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
36714 | 375.23 | 2025-03-01 | 87 | 3 | 11 | Actual |
16479 | 39.06 | 2023-08-01 | 87 | 6 | 12 | Actual |
1229 | 360.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
10385 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
702 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
22968 | 454.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
19847 | 540.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-12-01 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
15148 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
3470 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
5387 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
35591 | 375.23 | 2025-01-29 | 87 | 4 | 11 | Actual |
14970 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
18692 | 819.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
18958 | 227.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
5842 | 1000.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
15414 | 29.48 | 2023-07-01 | 87 | 1 | 12 | Actual |
9485 | 527.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
2353 | 315.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
27223 | 382.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
18664 | 180.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
10521 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
20962 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
14353 | 192.25 | 2023-05-31 | 87 | 6 | 11 | Actual |
5795 | 200.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
18877 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
28236 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
511 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
9732 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
12774 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
24677 | 900.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
23432 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
23523 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
7165 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
4530 | 495.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
27432 | 1910.21 | 2024-06-30 | 87 | 1 | 8 | Actual |
3874 | 527.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
27932 | 948.64 | 2024-06-30 | 87 | 6 | 13 | Actual |
9628 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
100 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
983 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
17954 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
17395 | 288.00 | 2023-08-31 | 87 | 6 | 11 | Actual |
28526 | 990.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2023-05-01 | 87 | 2 | 6 | Budget |
2944 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
1683 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
38070 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
24585 | 48.63 | 2024-03-30 | 87 | 6 | 12 | Actual |
40 | 540.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
5249 | 410.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
16421 | 39.06 | 2023-08-01 | 87 | 1 | 12 | Actual |
6171 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
11395 | 90.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
7961 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
7166 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
17980 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
30360 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
33527 | 474.94 | 2024-11-30 | 87 | 1 | 13 | Actual |
16100 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
5716 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
27661 | 149.70 | 2024-06-30 | 87 | 5 | 11 | Actual |
30032 | 479.49 | 2024-08-30 | 87 | 1 | 12 | Actual |
5903 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
10139 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
36304 | 589.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
35709 | 479.49 | 2025-01-29 | 87 | 1 | 12 | Actual |
21667 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
11869 | 351.00 | 2023-03-31 | 87 | 4 | 6 | Actual |
5654 | 495.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
12242 | 410.18 | 2023-03-31 | 87 | 2 | 8 | Actual |
35618 | 76.29 | 2025-01-29 | 87 | 5 | 11 | Actual |
19720 | 878.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
10463 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
25299 | 682.91 | 2024-04-30 | 87 | 6 | 8 | Actual |
35180 | 312.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
20877 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
6220 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
33735 | 338.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
20750 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
27634 | 375.23 | 2024-06-30 | 87 | 4 | 11 | Actual |
2674 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
7342 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
29234 | 405.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
21250 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
19544 | 48.63 | 2023-10-31 | 87 | 6 | 12 | Actual |
35006 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
2753 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
22460 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
11645 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
17603 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
34736 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
37808 | 598.64 | 2025-03-31 | 87 | 1 | 11 | Actual |
7292 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
26664 | 58.21 | 2024-05-30 | 87 | 6 | 12 | Actual |
901 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
3597 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
12853 | 468.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
14469 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
13605 | 360.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
6967 | 990.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
22913 | 340.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
3923 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
29738 | 1773.84 | 2024-08-30 | 87 | 1 | 8 | Actual |
10601 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
28813 | 76.29 | 2024-07-31 | 87 | 5 | 11 | Actual |
9347 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
29766 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
4668 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2025-01-29 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2023-05-01 | 87 | 6 | 4 | Budget |
23704 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
15717 | 608.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
11117 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
16949 | 189.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
761 | 410.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
20665 | 810.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
982 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
37890 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
18607 | 810.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
13962 | 340.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
19932 | 151.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
1355 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
29555 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
19428 | 288.00 | 2023-10-31 | 87 | 6 | 11 | Actual |
31394 | 1485.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
20542 | 19.91 | 2023-12-01 | 87 | 2 | 12 | Actual |
2616 | 750.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
29645 | 1530.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
27607 | 448.64 | 2024-06-30 | 87 | 3 | 11 | Actual |
29858 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
10697 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
36156 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
25087 | 378.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
36249 | 520.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
25179 | 810.00 | 2024-04-30 | 87 | 6 | 7 | Actual |
38839 | 1773.84 | 2025-05-01 | 87 | 1 | 8 | Actual |
22643 | 900.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
1779 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
3471 | 360.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
8147 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
29913 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
24434 | 48.63 | 2024-03-30 | 87 | 5 | 11 | Actual |
4019 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
16302 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
2896 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
9872 | 550.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
4920 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
35651 | 524.17 | 2025-01-29 | 87 | 6 | 11 | Actual |
15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
38689 | 451.00 | 2025-05-01 | 87 | 6 | 6 | Actual |
21963 | 113.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
9733 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
25858 | 761.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
18309 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
30179 | 632.84 | 2024-08-30 | 87 | 2 | 13 | Actual |
34885 | 405.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
26959 | 1620.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
32017 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
33315 | 299.70 | 2024-11-30 | 87 | 4 | 11 | Actual |
15659 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
14238 | 288.00 | 2023-05-31 | 87 | 1 | 11 | Actual |
28704 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
4919 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
34384 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
39014 | 299.70 | 2025-05-01 | 87 | 3 | 11 | Actual |
7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
229 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
18223 | 819.28 | 2023-10-01 | 87 | 6 | 8 | Actual |
24854 | 608.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
13633 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
26040 | 83.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
6170 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2024-02-29 | 87 | 3 | 11 | Actual |
37426 | 174.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
25357 | 335.87 | 2024-04-30 | 87 | 1 | 11 | Actual |
28491 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
6267 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
29475 | 139.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
10138 | 495.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
31100 | 524.17 | 2024-09-30 | 87 | 6 | 11 | Actual |
32218 | 149.70 | 2024-10-30 | 87 | 5 | 11 | Actual |
38456 | 1053.00 | 2025-05-01 | 87 | 1 | 5 | Actual |
23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
23973 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
11772 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
12571 | 850.00 | 2023-05-01 | 87 | 1 | 4 | Budget |
33643 | 1418.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
16363 | 192.25 | 2023-08-01 | 87 | 6 | 11 | Actual |
4778 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
8226 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
33407 | 383.74 | 2024-11-30 | 87 | 1 | 12 | Actual |
20935 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
12445 | 315.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
6514 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
6918 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
21633 | 1260.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
32309 | 479.49 | 2024-10-30 | 87 | 1 | 12 | Actual |
11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
4998 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
34793 | 1485.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
35126 | 174.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
20785 | 585.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
35855 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
7494 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
17900 | 113.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
32191 | 375.23 | 2024-10-30 | 87 | 4 | 11 | Actual |
18726 | 527.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
27753 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
14293 | 192.25 | 2023-05-31 | 87 | 3 | 11 | Actual |
24407 | 192.25 | 2024-03-30 | 87 | 4 | 11 | Actual |
8039 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
17480 | 19.91 | 2023-08-31 | 87 | 2 | 12 | Actual |
38278 | 878.00 | 2025-05-01 | 87 | 6 | 3 | Actual |
12523 | 180.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
4779 | 720.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
6781 | 585.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
30516 | 891.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
30423 | 1170.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
17280 | 96.51 | 2023-08-31 | 87 | 2 | 11 | Actual |
9208 | 950.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
6314 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
608 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
8463 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
6593 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
9269 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
14911 | 227.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
9675 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
9023 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
11256 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
1493 | 810.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
23918 | 416.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
19286 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
38576 | 208.00 | 2025-05-01 | 87 | 2 | 6 | Actual |
5095 | 527.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
18390 | 48.63 | 2023-10-01 | 87 | 5 | 11 | Actual |
20342 | 96.51 | 2023-12-01 | 87 | 2 | 11 | Actual |
31278 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
37248 | 1080.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
5794 | 180.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
31012 | 149.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
23767 | 585.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
Generated 2025-06-30 11:49:16.427 UTC