[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 817 > < TAKE 384 >
286 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
37859 | 33.74 | 2025-02-19 | 82 | 3 | 11 | Actual |
13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
16003 | 73.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
26009 | 18.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
35037 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
5567 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
22547 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
27335 | 95.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
10593 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
15592 | 17.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
17976 | 10.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
Generated 2025-05-22 01:35:23.943 UTC