[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 992 >
290 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
26117 | 48.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
Generated 2024-09-28 20:19:02.097 UTC