[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 815 > < TAKE 992 >
288 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 20:19:34.529 UTC