[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4870 > < TAKE 512 >
267 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 30887 | 592.00 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-31 | 12 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 17162 | 160.18 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-31 | 91 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 7742 | 229.87 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 6599 | 9.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-29 | 53 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
Generated 2025-06-29 09:48:59.640 UTC