[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 820 > < TAKE 496 >
283 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
6258 | 30.00 | 2022-09-27 | 82 | 4 | 6 | Budget |
29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
8935 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
18219 | 60.17 | 2023-08-28 | 82 | 6 | 8 | Actual |
31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
9668 | 12.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
11249 | 45.00 | 2023-02-25 | 82 | 1 | 3 | Actual |
14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
36060 | 137.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
30056 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
30922 | 90.48 | 2024-08-27 | 82 | 6 | 8 | Actual |
25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
31425 | 62.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
25914 | 67.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
5834 | 79.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
9397 | 53.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
36272 | 11.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
15236 | 23.10 | 2023-05-28 | 82 | 1 | 11 | Actual |
25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
26208 | 92.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
3463 | 23.00 | 2022-07-28 | 82 | 6 | 3 | Actual |
21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
1022 | 38.96 | 2022-04-27 | 82 | 2 | 8 | Actual |
38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
4198 | 60.00 | 2022-07-28 | 82 | 1 | 7 | Budget |
39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
10736 | 30.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
12186 | 70.78 | 2023-02-25 | 82 | 1 | 8 | Actual |
2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
21572 | 5.01 | 2023-11-28 | 82 | 6 | 12 | Actual |
34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
4990 | 30.00 | 2022-08-28 | 82 | 1 | 6 | Budget |
9476 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
14112 | 98.05 | 2023-04-27 | 82 | 1 | 8 | Actual |
8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
28397 | 20.00 | 2024-06-27 | 82 | 5 | 6 | Actual |
34909 | 129.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
8279 | 40.00 | 2022-11-28 | 82 | 6 | 5 | Actual |
25233 | 105.63 | 2024-03-27 | 82 | 1 | 8 | Actual |
1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
3321 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
Generated 2025-05-27 19:33:56.858 UTC