[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 806 > < TAKE 512 >
297 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
33759 | 108.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
6211 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
7625 | 50.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
Generated 2025-06-01 22:25:13.580 UTC