[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 802
301 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 12:35:41.574 UTC