[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 821 > < TAKE 1000
282 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
27075 | 4052.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
22245 | 398.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
7147 | 1053.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
4375 | 382.91 | 2022-08-01 | 76 | 2 | 8 | Actual |
7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
16973 | 724.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
4187 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
6202 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
32452 | 3867.99 | 2024-09-30 | 76 | 6 | 13 | Actual |
23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
2334 | 836.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
6201 | 312.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
12979 | 214.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
20128 | 1934.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
37239 | 4523.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
17352 | 25.23 | 2023-08-01 | 76 | 5 | 11 | Actual |
1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
2735 | 237.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
7477 | 1051.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
13416 | 3775.39 | 2023-04-01 | 76 | 6 | 8 | Actual |
5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
37999 | 215.66 | 2025-03-01 | 76 | 1 | 12 | Actual |
14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
Generated 2025-05-31 17:06:19.319 UTC