[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 835
268 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5896 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2025-06-15 | 83 | 2 | 12 | Actual |
| 35706 | 134.80 | 2025-07-14 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2023-05-16 | 83 | 1 | 6 | Budget |
| 7100 | 152.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2025-05-15 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 16159 | 234.42 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 10319 | 200.00 | 2023-08-14 | 83 | 1 | 4 | Budget |
| 16245 | 11.40 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 19070 | 265.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-07-14 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 2844 | 150.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-12-13 | 83 | 6 | 13 | Actual |
| 5649 | 113.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-10-14 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-10-14 | 83 | 2 | 13 | Actual |
| 32928 | 50.00 | 2025-05-15 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-08-14 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-09-13 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-12-14 | 83 | 5 | 6 | Budget |
| 26661 | 15.65 | 2024-11-12 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-11-13 | 83 | 6 | 3 | Budget |
| 9944 | 200.00 | 2023-07-14 | 83 | 1 | 8 | Budget |
| 9478 | 100.00 | 2023-07-14 | 83 | 1 | 6 | Budget |
| 16866 | 28.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-12-13 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-06-15 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-11-12 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-12 | 83 | 2 | 11 | Actual |
| 21933 | 76.00 | 2024-07-13 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-10-14 | 83 | 1 | 13 | Actual |
| 15888 | 64.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-07-14 | 83 | 1 | 4 | Budget |
| 22725 | 211.00 | 2024-08-13 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-08-14 | 83 | 4 | 6 | Budget |
| 2099 | 260.18 | 2022-12-14 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-09-13 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-12-13 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-10-13 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 6260 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 30598 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-10-13 | 83 | 3 | 11 | Actual |
| 20719 | 50.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 39219 | 211.40 | 2025-10-14 | 83 | 6 | 12 | Actual |
| 9479 | 140.00 | 2023-07-14 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-14 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-07-13 | 83 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-10-13 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 26244 | 248.00 | 2024-11-12 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 25613 | 10.33 | 2024-10-13 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-10-14 | 83 | 2 | 6 | Actual |
| 23764 | 167.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-08-14 | 83 | 1 | 6 | Budget |
| 13318 | 288.97 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-05-15 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-11-13 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2023-05-16 | 83 | 6 | 4 | Budget |
| 6696 | 149.57 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-08-13 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2025-06-15 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-11-12 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 1880 | 88.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-05-15 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-08-14 | 83 | 6 | 5 | Budget |
| 29937 | 103.95 | 2025-02-12 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-09-13 | 83 | 1 | 7 | Budget |
| 10054 | 164.72 | 2023-07-14 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-07-13 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2025-06-15 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-10-14 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-12-13 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-09-12 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2025-05-15 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2023-02-13 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-07-14 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-07-14 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-02-12 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-11-12 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-09-13 | 83 | 1 | 5 | Budget |
| 38956 | 160.34 | 2025-10-14 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-10-14 | 83 | 5 | 6 | Actual |
| 21161 | 178.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-06-15 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2023-06-16 | 83 | 2 | 8 | Budget |
| 18689 | 220.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-10-14 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-07-14 | 83 | 7 | 3 | Budget |
| 29971 | 116.72 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 1409 | 100.00 | 2022-12-14 | 83 | 6 | 4 | Budget |
| 12991 | 100.00 | 2023-10-14 | 83 | 4 | 6 | Budget |
| 16781 | 185.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-09-12 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-11-13 | 83 | 1 | 7 | Budget |
| 2347 | 90.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 12110 | 200.00 | 2023-09-13 | 83 | 6 | 7 | Budget |
| 32821 | 144.00 | 2025-05-15 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-14 | 83 | 6 | 7 | Budget |
| 25382 | 13.53 | 2024-10-13 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-12-14 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 28810 | 22.04 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-11-13 | 83 | 6 | 5 | Budget |
| 175 | 30.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 4120 | 137.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-12-14 | 83 | 7 | 3 | Budget |
| 30265 | 417.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-10-14 | 83 | 6 | 4 | Budget |
| 32161 | 92.25 | 2025-04-14 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-10-14 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-10-14 | 83 | 6 | 6 | Budget |
| 16839 | 111.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2025-05-15 | 83 | 2 | 13 | Actual |
| 20840 | 177.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-08-14 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2025-09-13 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 6587 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2025-05-15 | 83 | 1 | 11 | Actual |
| 4711 | 240.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-13 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-09-13 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-07-14 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2025-04-14 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-08-14 | 83 | 7 | 3 | Budget |
| 35976 | 233.00 | 2025-08-14 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2024-07-13 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 4260 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 3917 | 64.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 18901 | 39.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-07-14 | 83 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-11-13 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-11-13 | 83 | 6 | 11 | Actual |
| 18781 | 131.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-07-14 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-07-14 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-04-14 | 83 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-08-14 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2025-06-15 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-05-15 | 83 | 4 | 11 | Actual |
| 23729 | 224.00 | 2024-09-12 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-10-14 | 83 | 1 | 6 | Budget |
| 32248 | 101.82 | 2025-04-14 | 83 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-11-13 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2025-05-15 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-07-14 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-10-14 | 83 | 6 | 3 | Budget |
| 11863 | 100.00 | 2023-09-13 | 83 | 4 | 6 | Budget |
| 7159 | 200.00 | 2023-05-16 | 83 | 6 | 5 | Budget |
| 33172 | 257.15 | 2025-05-15 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 28930 | 25.23 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-08-14 | 83 | 5 | 6 | Budget |
| 17277 | 26.29 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 30513 | 241.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-10-14 | 83 | 2 | 8 | Budget |
| 30478 | 264.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-10-13 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2025-05-15 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-10-14 | 83 | 6 | 5 | Budget |
| 36598 | 219.27 | 2025-08-14 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2025-05-15 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-14 | 83 | 6 | 8 | Budget |
| 6774 | 100.00 | 2023-05-16 | 83 | 1 | 3 | Budget |
| 15411 | 8.21 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-08-14 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-09-13 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 11640 | 100.00 | 2023-09-13 | 83 | 6 | 5 | Budget |
| 12516 | 47.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-12-14 | 83 | 6 | 8 | Budget |
| 34674 | 157.40 | 2025-06-15 | 83 | 1 | 13 | Actual |
| 37627 | 303.00 | 2025-09-13 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
Generated 2025-12-13 23:14:42.518 UTC