[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4855 > < TAKE 512 >
282 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
23194 | 648.06 | 2024-02-26 | 76 | 1 | 8 | Actual |
35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
24301 | 28784.95 | 2024-03-27 | 40 | 7 | 8 | Actual |
4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
14186 | 34500.00 | 2023-05-28 | 99 | 6 | 8 | Actual |
33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
24256 | 343.51 | 2024-03-27 | 73 | 6 | 8 | Actual |
24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
33188 | 25704.59 | 2024-11-27 | 8 | 7 | 8 | Actual |
2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
15117 | 384.42 | 2023-06-28 | 83 | 1 | 8 | Actual |
5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
22308 | 11708.88 | 2024-01-26 | 22 | 7 | 8 | Actual |
2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
26395 | 43754.93 | 2024-05-27 | 32 | 7 | 8 | Actual |
3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
5544 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
11037 | 843.52 | 2023-02-26 | 66 | 1 | 8 | Actual |
7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
15107 | 79.87 | 2023-06-28 | 69 | 1 | 8 | Actual |
22279 | 513.21 | 2024-01-26 | 77 | 6 | 8 | Actual |
8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
18178 | 70.78 | 2023-09-28 | 71 | 2 | 8 | Actual |
5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
1003 | 91.99 | 2022-05-28 | 68 | 2 | 8 | Actual |
6579 | 343.51 | 2022-10-28 | 78 | 1 | 8 | Actual |
38851 | 479.88 | 2025-04-28 | 66 | 2 | 8 | Actual |
2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
4388 | 157.14 | 2022-08-28 | 84 | 2 | 8 | Actual |
13357 | 534.42 | 2023-04-28 | 77 | 2 | 8 | Actual |
12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
3337 | 276.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
9997 | 157.14 | 2023-01-26 | 85 | 2 | 8 | Actual |
19160 | 1925.36 | 2023-10-28 | 80 | 1 | 8 | Actual |
7799 | 201.08 | 2022-11-28 | 73 | 6 | 8 | Actual |
32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
2074 | 380.00 | 2022-06-28 | 66 | 1 | 8 | Budget |
4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
3361 | 70106.93 | 2022-07-29 | 35 | 7 | 8 | Actual |
2218 | 288.97 | 2022-06-28 | 92 | 6 | 8 | Actual |
15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
28597 | 351.09 | 2024-07-28 | 67 | 2 | 8 | Actual |
19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
7680 | 690.49 | 2022-11-28 | 65 | 1 | 8 | Actual |
16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
19201 | 71325.14 | 2023-10-28 | 52 | 6 | 8 | Actual |
4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
36630 | 85154.18 | 2025-02-26 | 34 | 7 | 8 | Actual |
3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
35430 | 5549.67 | 2025-01-26 | 61 | 6 | 8 | Actual |
30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
29741 | -509.52 | 2024-08-27 | 91 | 1 | 8 | Actual |
2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
27482 | 2116.27 | 2024-06-27 | 72 | 6 | 8 | Actual |
8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
8923 | 251.09 | 2022-12-29 | 74 | 6 | 8 | Actual |
11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
37717 | 266.24 | 2025-03-28 | 89 | 2 | 8 | Actual |
13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
3233 | 1500.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
4457 | 40494.26 | 2022-08-28 | 94 | 6 | 8 | Actual |
25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
23217 | 164.72 | 2024-02-26 | 68 | 2 | 8 | Actual |
16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
1017 | 169.27 | 2022-05-28 | 78 | 2 | 8 | Actual |
15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
9939 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
6615 | 40.48 | 2022-10-28 | 69 | 2 | 8 | Actual |
16103 | -365.58 | 2023-07-29 | 91 | 1 | 8 | Actual |
11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
25286 | 69.26 | 2024-04-27 | 71 | 6 | 8 | Actual |
33182 | 699.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
1097 | 226.00 | 2022-05-28 | 97 | 6 | 8 | Actual |
16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
25233 | 105.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
17207 | 33377.46 | 2023-08-28 | 8 | 7 | 8 | Actual |
26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
22250 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
36560 | 257.15 | 2025-02-26 | 78 | 2 | 8 | Actual |
4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
21212 | 654.12 | 2023-12-29 | 74 | 1 | 8 | Actual |
35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
18257 | 30662.26 | 2023-09-28 | 40 | 7 | 8 | Actual |
37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
13456 | 9005.79 | 2023-04-28 | 22 | 7 | 8 | Actual |
2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
3185 | 3000.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
8809 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
28571 | 96.54 | 2024-07-28 | 69 | 1 | 8 | Actual |
8937 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
10061 | 135.93 | 2023-01-26 | 89 | 6 | 8 | Actual |
8920 | 2013.24 | 2022-12-29 | 72 | 6 | 8 | Actual |
25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
15124 | 667.76 | 2023-06-28 | 92 | 1 | 8 | Actual |
15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
6714 | 856968.56 | 2022-10-28 | 6 | 7 | 8 | Actual |
9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
28661 | 194974.41 | 2024-07-28 | 14 | 7 | 8 | Actual |
38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
13384 | 125503.42 | 2023-04-28 | 54 | 6 | 8 | Actual |
3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
4345 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
25312 | 24621.24 | 2024-04-27 | 8 | 7 | 8 | Actual |
11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
36623 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
28606 | 1058.68 | 2024-07-28 | 80 | 2 | 8 | Actual |
9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
26335 | 955.64 | 2024-05-27 | 87 | 2 | 8 | Actual |
14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
Generated 2025-06-27 20:57:46.852 UTC