[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 816
287 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
357 | 806.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
6301 | 246.00 | 2022-10-17 | 80 | 5 | 6 | Actual |
1953 | 888.00 | 2022-06-17 | 80 | 1 | 7 | Actual |
10977 | 823.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
8354 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
8135 | 779.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
3960 | 550.00 | 2022-08-17 | 80 | 3 | 6 | Budget |
8499 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
39274 | 559.16 | 2025-04-17 | 80 | 1 | 13 | Actual |
19422 | 318.85 | 2023-10-17 | 80 | 6 | 11 | Actual |
21364 | 160.34 | 2023-12-18 | 80 | 2 | 11 | Actual |
1874 | 480.00 | 2022-06-17 | 80 | 6 | 6 | Budget |
4380 | 811.70 | 2022-08-17 | 80 | 2 | 8 | Actual |
24520 | 41.19 | 2024-03-16 | 80 | 1 | 12 | Actual |
2418 | 159.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
29880 | 181.61 | 2024-08-16 | 80 | 2 | 11 | Actual |
19188 | 898.07 | 2023-10-17 | 80 | 2 | 8 | Actual |
13422 | 843.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
971 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
33463 | 813.54 | 2024-11-16 | 80 | 6 | 12 | Actual |
11810 | 550.00 | 2023-03-17 | 80 | 3 | 6 | Budget |
27775 | 118.85 | 2024-06-16 | 80 | 2 | 12 | Actual |
26565 | 245.44 | 2024-05-16 | 80 | 6 | 11 | Actual |
38861 | 869.28 | 2025-04-17 | 80 | 2 | 8 | Actual |
17389 | 352.89 | 2023-08-17 | 80 | 6 | 11 | Actual |
26833 | 1575.00 | 2024-06-16 | 80 | 1 | 3 | Actual |
30623 | 570.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
12370 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
36092 | 1310.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
6954 | 1051.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
26362 | 1046.56 | 2024-05-16 | 80 | 6 | 8 | Actual |
31749 | 653.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
22815 | 814.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
596 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
35703 | 597.58 | 2025-01-15 | 80 | 1 | 12 | Actual |
25048 | 164.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
32011 | 1158.68 | 2024-10-16 | 80 | 2 | 8 | Actual |
25379 | 58.21 | 2024-04-16 | 80 | 2 | 11 | Actual |
28137 | 1159.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
31925 | 1373.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
26776 | 738.11 | 2024-05-16 | 80 | 6 | 13 | Actual |
29674 | 1247.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
31891 | 1731.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
30978 | 713.54 | 2024-09-16 | 80 | 1 | 11 | Actual |
12889 | 196.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
33401 | 460.34 | 2024-11-16 | 80 | 1 | 12 | Actual |
6032 | 650.00 | 2022-10-17 | 80 | 6 | 5 | Budget |
39035 | 564.60 | 2025-04-17 | 80 | 4 | 11 | Actual |
35764 | 983.76 | 2025-01-15 | 80 | 6 | 12 | Actual |
16242 | 51.82 | 2023-07-18 | 80 | 2 | 11 | Actual |
5315 | 789.00 | 2022-09-17 | 80 | 1 | 7 | Actual |
31060 | 441.19 | 2024-09-16 | 80 | 4 | 11 | Actual |
15498 | 1797.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
22962 | 492.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
9521 | 225.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
36058 | 2134.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
22545 | 74.16 | 2024-01-15 | 80 | 6 | 12 | Actual |
3259 | 380.00 | 2022-07-18 | 80 | 2 | 8 | Budget |
89 | 449.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
31480 | 398.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
27333 | 1606.00 | 2024-06-16 | 80 | 1 | 7 | Actual |
1482 | 850.00 | 2022-06-17 | 80 | 1 | 5 | Budget |
27747 | 636.94 | 2024-06-16 | 80 | 1 | 12 | Actual |
26450 | 190.12 | 2024-05-16 | 80 | 2 | 11 | Actual |
33850 | 1217.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
27488 | 955.64 | 2024-06-16 | 80 | 6 | 8 | Actual |
3536 | 173.00 | 2022-08-17 | 80 | 7 | 3 | Actual |
27136 | 489.00 | 2024-06-16 | 80 | 1 | 6 | Actual |
26329 | 1069.28 | 2024-05-16 | 80 | 2 | 8 | Actual |
11903 | 280.00 | 2023-03-17 | 80 | 5 | 6 | Budget |
22220 | 1375.35 | 2024-01-15 | 80 | 1 | 8 | Actual |
13897 | 331.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
7562 | 1155.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
25231 | 1698.08 | 2024-04-16 | 80 | 1 | 8 | Actual |
9859 | 636.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
31180 | 210.34 | 2024-09-16 | 80 | 2 | 12 | Actual |
3585 | 1100.00 | 2022-08-17 | 80 | 1 | 4 | Budget |
2603 | 890.00 | 2022-07-18 | 80 | 1 | 5 | Actual |
17447 | 23.10 | 2023-08-17 | 80 | 1 | 12 | Actual |
23761 | 737.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
24200 | 1417.77 | 2024-03-16 | 80 | 1 | 8 | Actual |
1402 | 650.00 | 2022-06-17 | 80 | 6 | 4 | Budget |
30675 | 272.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
9721 | 480.00 | 2023-01-15 | 80 | 6 | 6 | Budget |
5236 | 480.00 | 2022-09-17 | 80 | 6 | 6 | Budget |
35000 | 1488.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
27808 | 939.07 | 2024-06-16 | 80 | 6 | 12 | Actual |
2662 | 890.00 | 2022-07-18 | 80 | 6 | 5 | Actual |
11633 | 650.00 | 2023-03-17 | 80 | 6 | 5 | Budget |
27628 | 453.96 | 2024-06-16 | 80 | 4 | 11 | Actual |
1766 | 458.00 | 2022-06-17 | 80 | 4 | 6 | Actual |
36681 | 320.98 | 2025-02-15 | 80 | 2 | 11 | Actual |
2661 | 650.00 | 2022-07-18 | 80 | 6 | 5 | Budget |
31601 | 1318.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
418 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
2140 | 675.34 | 2022-06-17 | 80 | 2 | 8 | Actual |
19335 | 101.82 | 2023-10-17 | 80 | 3 | 11 | Actual |
22162 | 1029.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
7154 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
16442 | 22.04 | 2023-07-18 | 80 | 2 | 12 | Actual |
21780 | 497.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
5890 | 650.00 | 2022-10-17 | 80 | 6 | 4 | Budget |
14314 | 163.53 | 2023-05-17 | 80 | 4 | 11 | Actual |
37393 | 543.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
15859 | 509.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
12183 | 1170.80 | 2023-03-17 | 80 | 1 | 8 | Actual |
13871 | 406.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
7015 | 742.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
15618 | 852.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
5376 | 650.00 | 2022-09-17 | 80 | 6 | 7 | Budget |
34879 | 444.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
16214 | 376.30 | 2023-07-18 | 80 | 1 | 11 | Actual |
15316 | 226.30 | 2023-06-17 | 80 | 4 | 11 | Actual |
32337 | 738.01 | 2024-10-16 | 80 | 6 | 12 | Actual |
3211 | 750.00 | 2022-07-18 | 80 | 1 | 8 | Budget |
14611 | 205.00 | 2023-06-17 | 80 | 7 | 3 | Actual |
3725 | 757.00 | 2022-08-17 | 80 | 1 | 5 | Actual |
24261 | 1031.40 | 2024-03-16 | 80 | 6 | 8 | Actual |
12230 | 458.67 | 2023-03-17 | 80 | 2 | 8 | Actual |
32873 | 608.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
29639 | 1767.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
12620 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
35200 | 237.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
28 | 586.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
7423 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
7153 | 720.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
17126 | 1479.90 | 2023-08-17 | 80 | 1 | 8 | Actual |
38543 | 515.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
22934 | 94.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
39062 | 78.42 | 2025-04-17 | 80 | 5 | 11 | Actual |
22849 | 638.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
31636 | 1229.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
10917 | 955.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
21718 | 201.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
36735 | 369.91 | 2025-02-15 | 80 | 4 | 11 | Actual |
38981 | 339.06 | 2025-04-17 | 80 | 2 | 11 | Actual |
32547 | 972.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
16473 | 44.38 | 2023-07-18 | 80 | 6 | 12 | Actual |
28753 | 409.28 | 2024-07-17 | 80 | 3 | 11 | Actual |
20250 | 993.52 | 2023-11-17 | 80 | 6 | 8 | Actual |
1671 | 200.00 | 2022-06-17 | 80 | 2 | 6 | Budget |
4579 | 345.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
27217 | 471.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
24374 | 164.59 | 2024-03-16 | 80 | 3 | 11 | Actual |
27426 | 2049.60 | 2024-06-16 | 80 | 1 | 8 | Actual |
6031 | 742.00 | 2022-10-17 | 80 | 6 | 5 | Actual |
33015 | 1820.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
35558 | 414.60 | 2025-01-15 | 80 | 3 | 11 | Actual |
38953 | 745.45 | 2025-04-17 | 80 | 1 | 11 | Actual |
4767 | 823.00 | 2022-09-17 | 80 | 6 | 4 | Actual |
23517 | 44.38 | 2024-02-15 | 80 | 1 | 12 | Actual |
2741 | 550.00 | 2022-07-18 | 80 | 1 | 6 | Budget |
14463 | 62.46 | 2023-05-17 | 80 | 6 | 12 | Actual |
18952 | 257.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
168 | 143.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
11856 | 401.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
23912 | 505.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
31801 | 291.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
38392 | 1108.00 | 2025-04-17 | 80 | 6 | 4 | Actual |
17562 | 1780.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
6302 | 280.00 | 2022-10-17 | 80 | 5 | 6 | Budget |
3131 | 650.00 | 2022-07-18 | 80 | 6 | 7 | Budget |
21570 | 61.40 | 2023-12-18 | 80 | 6 | 12 | Actual |
17033 | 1146.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
19067 | 1189.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
9335 | 772.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
11572 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
88 | 380.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
20536 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
15176 | 764.73 | 2023-06-17 | 80 | 6 | 8 | Actual |
36762 | 190.12 | 2025-02-15 | 80 | 5 | 11 | Actual |
18813 | 827.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
20624 | 1653.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
9256 | 750.00 | 2023-01-15 | 80 | 6 | 4 | Budget |
36270 | 167.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
33521 | 597.75 | 2024-11-16 | 80 | 1 | 13 | Actual |
20929 | 381.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
28640 | 1025.34 | 2024-07-17 | 80 | 6 | 8 | Actual |
17068 | 789.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
39301 | 1013.55 | 2025-04-17 | 80 | 2 | 13 | Actual |
29469 | 170.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
2525 | 655.00 | 2022-07-18 | 80 | 6 | 4 | Actual |
24848 | 673.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
39008 | 339.06 | 2025-04-17 | 80 | 3 | 11 | Actual |
6254 | 380.00 | 2022-10-17 | 80 | 4 | 6 | Budget |
21216 | 1785.96 | 2023-12-18 | 80 | 1 | 8 | Actual |
830 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
34787 | 1715.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
25433 | 160.34 | 2024-04-16 | 80 | 4 | 11 | Actual |
34173 | 1062.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
35849 | 759.16 | 2025-01-15 | 80 | 2 | 13 | Actual |
26007 | 293.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
11761 | 300.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
3537 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Budget |
17654 | 197.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
24142 | 888.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
37030 | 722.32 | 2025-02-15 | 80 | 6 | 13 | Actual |
21746 | 917.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
31388 | 1802.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
37207 | 2060.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
38357 | 2034.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
1077 | 480.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
13172 | 806.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
547 | 200.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
1767 | 380.00 | 2022-06-17 | 80 | 4 | 6 | Budget |
10187 | 393.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
1544 | 617.00 | 2022-06-17 | 80 | 6 | 5 | Actual |
34459 | 164.59 | 2024-12-17 | 80 | 5 | 11 | Actual |
9800 | 1029.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
9011 | 578.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
10047 | 380.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
1623 | 550.00 | 2022-06-17 | 80 | 1 | 6 | Budget |
18658 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
5502 | 480.00 | 2022-09-17 | 80 | 2 | 8 | Budget |
31299 | 715.30 | 2024-09-16 | 80 | 2 | 13 | Actual |
7701 | 1058.68 | 2022-11-17 | 80 | 1 | 8 | Actual |
22722 | 940.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
24347 | 115.65 | 2024-03-16 | 80 | 2 | 11 | Actual |
5455 | 750.00 | 2022-09-17 | 80 | 1 | 8 | Budget |
10313 | 1000.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
1813 | 202.00 | 2022-06-17 | 80 | 5 | 6 | Actual |
15021 | 1323.00 | 2023-06-17 | 80 | 1 | 7 | Actual |
12371 | 566.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
36440 | 1856.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
2991 | 579.00 | 2022-07-18 | 80 | 6 | 6 | Actual |
10452 | 850.00 | 2023-02-15 | 80 | 1 | 5 | Budget |
28315 | 158.00 | 2024-07-17 | 80 | 2 | 6 | Actual |
27866 | 360.91 | 2024-06-16 | 80 | 1 | 13 | Actual |
18601 | 935.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
26088 | 259.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
37420 | 186.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
17774 | 644.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
9570 | 648.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
14287 | 228.42 | 2023-05-17 | 80 | 3 | 11 | Actual |
17682 | 834.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
38570 | 262.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
32245 | 480.56 | 2024-10-16 | 80 | 6 | 11 | Actual |
14232 | 315.66 | 2023-05-17 | 80 | 1 | 11 | Actual |
23698 | 201.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
38650 | 336.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
689 | 262.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
28075 | 410.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
36561 | 982.92 | 2025-02-15 | 80 | 2 | 8 | Actual |
25351 | 395.45 | 2024-04-16 | 80 | 1 | 11 | Actual |
20779 | 669.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
10372 | 623.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
16778 | 827.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
889 | 650.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
3132 | 668.00 | 2022-07-18 | 80 | 6 | 7 | Actual |
4518 | 531.00 | 2022-09-17 | 80 | 1 | 3 | Actual |
11382 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
7483 | 397.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
10780 | 300.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
38450 | 1179.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
2837 | 683.00 | 2022-07-18 | 80 | 3 | 6 | Actual |
17505 | 72.04 | 2023-08-17 | 80 | 6 | 12 | Actual |
4987 | 511.00 | 2022-09-17 | 80 | 1 | 6 | Actual |
23549 | 55.02 | 2024-02-15 | 80 | 6 | 12 | Actual |
9070 | 403.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
8746 | 750.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
9569 | 550.00 | 2023-01-15 | 80 | 3 | 6 | Budget |
30568 | 557.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
13923 | 246.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
17474 | 23.10 | 2023-08-17 | 80 | 2 | 12 | Actual |
748 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
34942 | 1337.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
30354 | 417.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
18418 | 222.04 | 2023-09-17 | 80 | 6 | 11 | Actual |
8605 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
13505 | 1559.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
31508 | 1955.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
29171 | 1025.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
28578 | 2482.95 | 2024-07-17 | 80 | 1 | 8 | Actual |
22421 | 238.00 | 2024-01-15 | 80 | 4 | 11 | Actual |
16156 | 1031.40 | 2023-07-18 | 80 | 6 | 8 | Actual |
24401 | 238.00 | 2024-03-16 | 80 | 4 | 11 | Actual |
2990 | 480.00 | 2022-07-18 | 80 | 6 | 6 | Budget |
33792 | 1159.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
10373 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
1670 | 219.00 | 2022-06-17 | 80 | 2 | 6 | Actual |
32925 | 232.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
9720 | 430.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
29442 | 515.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
14260 | 59.27 | 2023-05-17 | 80 | 2 | 11 | Actual |
29968 | 528.43 | 2024-08-16 | 80 | 6 | 11 | Actual |
1954 | 950.00 | 2022-06-17 | 80 | 1 | 7 | Budget |
19686 | 428.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
Generated 2025-06-16 23:11:53.142 UTC