[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 811
292 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 20:20:45.845 UTC