[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 800 > < TAKE 480 >
303 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
Generated 2024-09-20 11:30:52.323 UTC