[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 798
305 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2897 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
30032 | 479.49 | 2024-08-29 | 87 | 1 | 12 | Actual |
24585 | 48.63 | 2024-03-29 | 87 | 6 | 12 | Actual |
19812 | 743.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
22728 | 761.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
39068 | 76.29 | 2025-04-30 | 87 | 5 | 11 | Actual |
9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
9160 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
24025 | 227.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
1307 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
11117 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
25584 | 19.91 | 2024-04-29 | 87 | 2 | 12 | Actual |
30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
8367 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
1228 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
31012 | 149.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
19341 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
35979 | 878.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
13667 | 585.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
38398 | 990.00 | 2025-04-30 | 87 | 6 | 4 | Actual |
36156 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2024-03-29 | 87 | 6 | 11 | Actual |
29355 | 1053.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
18877 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
39014 | 299.70 | 2025-04-30 | 87 | 3 | 11 | Actual |
10929 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
4266 | 630.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
8557 | 293.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
8146 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
3738 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
15414 | 29.48 | 2023-06-30 | 87 | 1 | 12 | Actual |
12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
39102 | 524.17 | 2025-04-30 | 87 | 6 | 11 | Actual |
17722 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
33141 | 955.64 | 2024-11-29 | 87 | 2 | 8 | Actual |
3003 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
3659 | 630.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
511 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
6781 | 585.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
38781 | 990.00 | 2025-04-30 | 87 | 6 | 7 | Actual |
289 | 630.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
12116 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
7244 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
34356 | 747.58 | 2024-12-30 | 87 | 1 | 11 | Actual |
23378 | 192.25 | 2024-02-28 | 87 | 3 | 11 | Actual |
17780 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
24380 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
24434 | 48.63 | 2024-03-29 | 87 | 5 | 11 | Actual |
3222 | 1092.01 | 2022-07-31 | 87 | 1 | 8 | Actual |
18515 | 58.21 | 2023-09-30 | 87 | 6 | 12 | Actual |
2944 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
30388 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
27814 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
32109 | 598.64 | 2024-10-29 | 87 | 1 | 11 | Actual |
18784 | 608.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
34913 | 1620.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
27989 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
8558 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
4591 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
5095 | 527.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
39222 | 766.73 | 2025-04-30 | 87 | 6 | 12 | Actual |
9999 | 380.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
19635 | 990.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
19905 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
27899 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
7105 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
21878 | 540.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
28321 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
18309 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
13104 | 410.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
12712 | 650.00 | 2023-04-30 | 87 | 1 | 5 | Budget |
1682 | 176.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
26068 | 354.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
20256 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
12996 | 410.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
28401 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
30516 | 891.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
13727 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
33315 | 299.70 | 2024-11-29 | 87 | 4 | 11 | Actual |
25616 | 39.06 | 2024-04-29 | 87 | 6 | 12 | Actual |
11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
2352 | 380.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
23053 | 340.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
32610 | 405.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
4919 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
28786 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
31220 | 766.73 | 2024-09-29 | 87 | 6 | 12 | Actual |
20342 | 96.51 | 2023-11-30 | 87 | 2 | 11 | Actual |
27781 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
38335 | 270.00 | 2025-04-30 | 87 | 7 | 3 | Actual |
31727 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
16784 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2023-09-30 | 87 | 1 | 11 | Actual |
3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
16691 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
37630 | 1080.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
29588 | 451.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
22913 | 340.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
9269 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
14320 | 144.38 | 2023-05-30 | 87 | 4 | 11 | Actual |
20369 | 96.51 | 2023-11-30 | 87 | 3 | 11 | Actual |
6372 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
17511 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
37950 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
8038 | 135.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
35591 | 375.23 | 2025-01-28 | 87 | 4 | 11 | Actual |
22133 | 990.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
31755 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
33554 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
3597 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
19486 | 19.91 | 2023-10-30 | 87 | 1 | 12 | Actual |
29390 | 1053.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
37128 | 1013.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
17815 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
10744 | 410.00 | 2023-02-28 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2023-04-30 | 87 | 1 | 6 | Budget |
17688 | 761.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
16042 | 900.00 | 2023-07-31 | 87 | 6 | 7 | Actual |
33586 | 948.64 | 2024-11-29 | 87 | 6 | 13 | Actual |
4669 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
38630 | 312.00 | 2025-04-30 | 87 | 4 | 6 | Actual |
14056 | 810.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
29052 | 948.64 | 2024-07-30 | 87 | 2 | 13 | Actual |
26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
24148 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
12382 | 480.00 | 2023-04-30 | 87 | 1 | 3 | Budget |
12194 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
24854 | 608.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
5654 | 495.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
14737 | 743.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
1170 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
35509 | 673.11 | 2025-01-28 | 87 | 1 | 11 | Actual |
33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
10464 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
32673 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2023-09-30 | 87 | 1 | 12 | Actual |
20843 | 675.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
29738 | 1773.84 | 2024-08-29 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
21991 | 416.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
36886 | 96.51 | 2025-02-28 | 87 | 2 | 12 | Actual |
18984 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
16842 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
14021 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
9676 | 176.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
29766 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
38278 | 878.00 | 2025-04-30 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
17660 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
9812 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
38959 | 673.11 | 2025-04-30 | 87 | 1 | 11 | Actual |
31642 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
9732 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
6967 | 990.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
3471 | 360.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
6267 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
7245 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
36036 | 270.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
22994 | 227.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
29234 | 405.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
13962 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
30481 | 1134.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
3971 | 468.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
4018 | 351.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
26664 | 58.21 | 2024-05-29 | 87 | 6 | 12 | Actual |
10791 | 234.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
3874 | 527.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2025-01-28 | 87 | 5 | 11 | Actual |
18012 | 378.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
6514 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
15659 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
1886 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
10463 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
10851 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
21786 | 468.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
6452 | 750.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
28236 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
29142 | 1350.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
5903 | 550.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
6918 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
3408 | 540.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
37036 | 632.84 | 2025-02-28 | 87 | 6 | 13 | Actual |
5327 | 720.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
6592 | 750.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
35099 | 451.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
181 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
20012 | 151.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
16479 | 39.06 | 2023-07-31 | 87 | 6 | 12 | Actual |
13822 | 378.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
36276 | 139.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
5143 | 293.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
3409 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
7712 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
7494 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
14353 | 192.25 | 2023-05-30 | 87 | 6 | 11 | Actual |
38549 | 485.00 | 2025-04-30 | 87 | 1 | 6 | Actual |
34585 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
19016 | 340.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
13433 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
17074 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
18932 | 378.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
22168 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
33798 | 1080.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
5981 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
17873 | 416.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
11724 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
25701 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
41 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
607 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
21963 | 113.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
14411 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
9484 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
1306 | 90.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
33527 | 474.94 | 2024-11-29 | 87 | 1 | 13 | Actual |
6513 | 630.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
25002 | 416.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
27282 | 416.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
8039 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
1778 | 410.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
30714 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
23203 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
38363 | 1710.00 | 2025-04-30 | 87 | 1 | 4 | Actual |
2536 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
27223 | 382.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
33021 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
35154 | 520.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
288 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
15504 | 1440.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
23405 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
6123 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
11584 | 720.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
24267 | 819.28 | 2024-03-29 | 87 | 6 | 8 | Actual |
30094 | 670.98 | 2024-08-29 | 87 | 6 | 12 | Actual |
2850 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
35737 | 192.25 | 2025-01-28 | 87 | 2 | 12 | Actual |
13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
11442 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
26749 | 790.74 | 2024-05-29 | 87 | 2 | 13 | Actual |
22551 | 58.21 | 2024-01-28 | 87 | 6 | 12 | Actual |
11772 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
12633 | 650.00 | 2023-04-30 | 87 | 6 | 4 | Budget |
23145 | 900.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
12383 | 495.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
17361 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
24353 | 96.51 | 2024-03-29 | 87 | 2 | 11 | Actual |
7026 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-10-29 | 87 | 2 | 13 | Actual |
22460 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
1555 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
23465 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
34411 | 448.64 | 2024-12-30 | 87 | 3 | 11 | Actual |
8288 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
25299 | 682.91 | 2024-04-29 | 87 | 6 | 8 | Actual |
20630 | 1350.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
3737 | 630.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
9733 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
7389 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
19692 | 360.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
22226 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
3082 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
1966 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
19986 | 265.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
36389 | 382.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
26874 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
32851 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
34055 | 277.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
4716 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
Generated 2025-06-29 06:02:54.576 UTC