[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 480 >
306 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
24638 | 106.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
20392 | 14.59 | 2023-11-23 | 82 | 4 | 11 | Actual |
22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
24522 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
23914 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
12436 | 22.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
23347 | 12.46 | 2024-02-21 | 82 | 2 | 11 | Actual |
17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
32105 | 49.70 | 2024-10-22 | 82 | 1 | 11 | Actual |
10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
11434 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
27165 | 13.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
502 | 38.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
9339 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
6036 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
10190 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
7380 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
38004 | 25.23 | 2025-03-23 | 82 | 1 | 12 | Actual |
26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
31096 | 36.93 | 2024-09-22 | 82 | 6 | 11 | Actual |
14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
29970 | 33.74 | 2024-08-22 | 82 | 6 | 11 | Actual |
33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
11309 | 26.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
13036 | 22.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
31545 | 68.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
11308 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
37422 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
8687 | 51.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
24053 | 19.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
38983 | 20.97 | 2025-04-23 | 82 | 2 | 11 | Actual |
11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
10842 | 33.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
Generated 2025-06-22 19:58:30.261 UTC