[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 496 >
293 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
Generated 2024-09-20 06:53:53.644 UTC