[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 813 > < TAKE 496 >
290 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 08:50:57.389 UTC