[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 817 > < TAKE 896 >
286 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
Generated 2025-05-29 18:09:59.464 UTC