[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 814 > < TAKE 768 >
289 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
35292 | 102.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
19310 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
5647 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
32457 | 41.60 | 2024-09-23 | 82 | 6 | 13 | Actual |
37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
35037 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
23347 | 12.46 | 2024-01-23 | 82 | 2 | 11 | Actual |
37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
14017 | 56.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
6694 | 43.51 | 2022-09-24 | 82 | 6 | 8 | Actual |
2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
38004 | 25.23 | 2025-02-22 | 82 | 1 | 12 | Actual |
18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
2205 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
28020 | 73.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
29551 | 16.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
6162 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
4709 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
29444 | 32.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
36737 | 24.16 | 2025-01-23 | 82 | 4 | 11 | Actual |
24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
22514 | 1.82 | 2023-12-23 | 82 | 1 | 12 | Actual |
13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
34881 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
17718 | 39.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
28843 | 28.42 | 2024-06-24 | 82 | 6 | 11 | Actual |
34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
34615 | 57.14 | 2024-11-24 | 82 | 6 | 12 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
2284 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
36973 | 46.87 | 2025-01-23 | 82 | 1 | 13 | Actual |
32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
4118 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
16624 | 28.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
20839 | 50.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
18186 | 38.96 | 2023-08-25 | 82 | 2 | 8 | Actual |
25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
22129 | 63.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
6505 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
1771 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
37832 | 9.27 | 2025-02-22 | 82 | 2 | 11 | Actual |
18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
11576 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
30384 | 112.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
4771 | 51.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
15806 | 29.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
26149 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
36326 | 26.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
38032 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
12703 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
Generated 2025-05-24 21:44:37.277 UTC