[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 817 > < TAKE 896 >
286 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 20:20:59.920 UTC