[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 816 > < TAKE 448 >
287 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
Generated 2024-09-21 05:36:16.583 UTC