[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 810
293 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 06:58:31.951 UTC