[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 813
290 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 12:14:58.610 UTC