[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 815 > < TAKE 500 >
288 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
26715 | 103.01 | 2024-05-02 | 78 | 1 | 13 | Actual |
29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
6826 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
24995 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
2200 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
1812 | 58.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
3909 | 80.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
32394 | 185.47 | 2024-10-02 | 78 | 1 | 13 | Actual |
32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
14519 | 358.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
3958 | 149.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
24346 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
2416 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
5373 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
13720 | 224.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
23548 | 15.65 | 2024-02-01 | 78 | 6 | 12 | Actual |
28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
30381 | 480.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
3782 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
23516 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
17561 | 424.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
13539 | 289.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
15803 | 113.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
Generated 2025-06-03 00:53:06.671 UTC