[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 815 > < TAKE 496 >
288 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 18:12:55.280 UTC