[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 812
291 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6956 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
4441 | 458.67 | 2022-07-23 | 81 | 6 | 8 | Actual |
34823 | 648.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
8933 | 296.54 | 2022-11-23 | 81 | 6 | 8 | Actual |
24109 | 733.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
37625 | 834.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
19749 | 331.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
27455 | 867.76 | 2024-05-22 | 81 | 2 | 8 | Actual |
7096 | 436.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
5706 | 232.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
1404 | 421.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
15945 | 221.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
17717 | 384.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
24791 | 307.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
28076 | 254.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
18276 | 185.87 | 2023-08-23 | 81 | 1 | 11 | Actual |
15591 | 177.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
35850 | 469.68 | 2024-12-21 | 81 | 2 | 13 | Actual |
1021 | 382.91 | 2022-04-22 | 81 | 2 | 8 | Actual |
25818 | 778.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
22513 | 13.53 | 2023-12-21 | 81 | 1 | 12 | Actual |
29969 | 326.30 | 2024-07-22 | 81 | 6 | 11 | Actual |
22758 | 354.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
10453 | 514.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
16123 | 458.67 | 2023-06-23 | 81 | 2 | 8 | Actual |
8607 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
13844 | 81.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
5457 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
32819 | 394.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
12623 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
39009 | 210.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
1344 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
12890 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
22638 | 598.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
30887 | 592.00 | 2024-08-22 | 81 | 2 | 8 | Actual |
29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
1218 | 281.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
11635 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
14016 | 585.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
29640 | 1093.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
14111 | 931.40 | 2023-04-22 | 81 | 1 | 8 | Actual |
4117 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
3460 | 237.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
9396 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
35175 | 225.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
39302 | 627.58 | 2025-03-23 | 81 | 2 | 13 | Actual |
35646 | 344.38 | 2024-12-21 | 81 | 6 | 11 | Actual |
13817 | 295.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
8875 | 385.94 | 2022-11-23 | 81 | 2 | 8 | Actual |
29172 | 635.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
19309 | 37.99 | 2023-09-22 | 81 | 2 | 11 | Actual |
12763 | 370.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
21419 | 146.51 | 2023-11-23 | 81 | 4 | 11 | Actual |
30921 | 851.10 | 2024-08-22 | 81 | 6 | 8 | Actual |
26717 | 217.05 | 2024-04-21 | 81 | 1 | 13 | Actual |
23968 | 321.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
37885 | 336.94 | 2025-02-20 | 81 | 4 | 11 | Actual |
23140 | 702.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
2343 | 280.00 | 2022-06-23 | 81 | 6 | 3 | Budget |
27748 | 394.38 | 2024-05-22 | 81 | 1 | 12 | Actual |
34731 | 415.29 | 2024-11-22 | 81 | 6 | 13 | Actual |
34580 | 126.29 | 2024-11-22 | 81 | 2 | 12 | Actual |
34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
11059 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
4659 | 124.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
33549 | 434.59 | 2024-10-22 | 81 | 2 | 13 | Actual |
30418 | 870.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
37449 | 361.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
15235 | 230.55 | 2023-05-23 | 81 | 1 | 11 | Actual |
7563 | 715.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
19336 | 63.53 | 2023-09-22 | 81 | 3 | 11 | Actual |
7379 | 275.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
38776 | 722.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
27046 | 802.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
11858 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
32959 | 351.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
4335 | 642.00 | 2022-07-23 | 81 | 1 | 8 | Actual |
1161 | 386.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
5972 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
38451 | 730.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
12185 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
13872 | 251.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
31750 | 405.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
1484 | 643.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
13424 | 522.30 | 2023-03-23 | 81 | 6 | 8 | Actual |
3071 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
3785 | 561.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
9619 | 215.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
14173 | 478.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
23105 | 643.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
10840 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
15886 | 186.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
34494 | 461.41 | 2024-11-22 | 81 | 6 | 11 | Actual |
2605 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
3461 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
31984 | 1351.11 | 2024-09-21 | 81 | 1 | 8 | Actual |
6909 | 96.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
36914 | 423.11 | 2025-01-21 | 81 | 6 | 12 | Actual |
21392 | 149.70 | 2023-11-23 | 81 | 3 | 11 | Actual |
13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
17949 | 160.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
27894 | 671.44 | 2024-05-22 | 81 | 2 | 13 | Actual |
38065 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
16243 | 32.67 | 2023-06-23 | 81 | 2 | 11 | Actual |
1297 | 61.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
24969 | 56.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
33793 | 717.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
24463 | 227.36 | 2024-02-20 | 81 | 6 | 11 | Actual |
420 | 480.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
33016 | 1127.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
35384 | 1305.65 | 2024-12-21 | 81 | 1 | 8 | Actual |
27547 | 499.70 | 2024-05-22 | 81 | 1 | 11 | Actual |
11574 | 556.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
29583 | 299.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
14906 | 175.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
16744 | 525.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
4116 | 372.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
692 | 162.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
30263 | 1136.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
9150 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
3962 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
16566 | 617.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
19715 | 570.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
1080 | 280.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
16270 | 103.95 | 2023-06-23 | 81 | 3 | 11 | Actual |
31695 | 351.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
13541 | 707.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
32761 | 790.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
23400 | 146.51 | 2024-01-21 | 81 | 4 | 11 | Actual |
8606 | 310.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
9989 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
4195 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
30624 | 353.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
4909 | 464.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
8136 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
7891 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
36562 | 608.67 | 2025-01-21 | 81 | 2 | 8 | Actual |
38150 | 420.56 | 2025-02-20 | 81 | 2 | 13 | Actual |
21986 | 330.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
10189 | 200.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
10781 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
21662 | 656.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
5893 | 382.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
22221 | 851.10 | 2023-12-21 | 81 | 1 | 8 | Actual |
34699 | 474.94 | 2024-11-22 | 81 | 2 | 13 | Actual |
21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
10688 | 391.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
12435 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
33638 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
23820 | 482.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
32456 | 420.56 | 2024-09-21 | 81 | 6 | 13 | Actual |
7095 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
3913 | 177.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
9723 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
4580 | 214.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
35001 | 921.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
35532 | 223.10 | 2024-12-21 | 81 | 2 | 11 | Actual |
8137 | 482.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
2421 | 98.00 | 2022-06-23 | 81 | 7 | 3 | Actual |
39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
25853 | 532.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
31722 | 107.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
8028 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
26532 | 27.36 | 2024-04-21 | 81 | 5 | 11 | Actual |
27334 | 994.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
31776 | 228.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
33136 | 620.79 | 2024-10-22 | 81 | 2 | 8 | Actual |
22603 | 984.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
3134 | 380.00 | 2022-06-23 | 81 | 6 | 7 | Budget |
36186 | 605.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
19508 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
171 | 89.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
20452 | 135.87 | 2023-10-23 | 81 | 6 | 11 | Actual |
23607 | 967.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
10841 | 316.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
2095 | 749.58 | 2022-05-23 | 81 | 1 | 8 | Actual |
25790 | 191.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
6908 | 90.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
20218 | 532.91 | 2023-10-23 | 81 | 2 | 8 | Actual |
7426 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
10375 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
30569 | 344.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
12372 | 350.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
832 | 532.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
3261 | 316.24 | 2022-06-23 | 81 | 2 | 8 | Actual |
16686 | 361.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
1079 | 370.79 | 2022-04-22 | 81 | 6 | 8 | Actual |
16324 | 36.93 | 2023-06-23 | 81 | 5 | 11 | Actual |
16864 | 79.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
37421 | 115.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
831 | 550.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
22455 | 229.49 | 2023-12-21 | 81 | 6 | 11 | Actual |
3399 | 378.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
12842 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
18358 | 106.08 | 2023-08-23 | 81 | 4 | 11 | Actual |
90 | 278.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
16297 | 135.87 | 2023-06-23 | 81 | 4 | 11 | Actual |
37088 | 1180.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
21719 | 124.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
3728 | 468.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
36534 | 1502.62 | 2025-01-21 | 81 | 1 | 8 | Actual |
37831 | 97.57 | 2025-02-20 | 81 | 2 | 11 | Actual |
17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
891 | 418.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
2934 | 167.00 | 2022-06-23 | 81 | 5 | 6 | Actual |
26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
7811 | 200.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
11495 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
2742 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
17506 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
24580 | 33.74 | 2024-02-20 | 81 | 6 | 12 | Actual |
35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
32633 | 1346.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
17275 | 72.04 | 2023-07-23 | 81 | 2 | 11 | Actual |
19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
21538 | 27.36 | 2023-11-23 | 81 | 1 | 12 | Actual |
7016 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
31424 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
37534 | 332.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
2526 | 405.00 | 2022-06-23 | 81 | 6 | 4 | Actual |
16779 | 512.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
22989 | 167.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
29047 | 664.42 | 2024-06-22 | 81 | 2 | 13 | Actual |
5644 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
6503 | 491.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
1296 | 90.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
23427 | 37.99 | 2024-01-21 | 81 | 5 | 11 | Actual |
26089 | 160.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
20625 | 1023.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
20745 | 651.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
9522 | 139.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
7282 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
20537 | 13.53 | 2023-10-23 | 81 | 2 | 12 | Actual |
14261 | 36.93 | 2023-04-22 | 81 | 2 | 11 | Actual |
32874 | 376.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
34050 | 182.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
28521 | 707.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
17868 | 315.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
16416 | 26.29 | 2023-06-23 | 81 | 1 | 12 | Actual |
8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
4768 | 509.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
29292 | 657.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
9523 | 200.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
2840 | 423.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
12701 | 596.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
Generated 2025-05-22 06:46:28.993 UTC