[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 821 > < TAKE 1000
282 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 17:06:31.820 UTC