[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 812
291 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
Generated 2024-09-28 12:15:32.437 UTC