[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 809 > < TAKE 496 >
294 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
27578 | 53.95 | 2023-09-20 | 84 | 2 | 11 | Actual |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
22371 | 30.55 | 2023-04-20 | 84 | 2 | 11 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 02:49:30.032 UTC