[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 818
285 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
Generated 2024-09-20 23:59:27.984 UTC