[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 776 > < TAKE 512 >
327 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25718 | 614.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
3515 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
38168 | 506.52 | 2025-03-31 | 65 | 6 | 13 | Actual |
30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
30343 | 244.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
5809 | 600.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
35313 | 676.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
19324 | 94.38 | 2023-10-31 | 65 | 3 | 11 | Actual |
3109 | 480.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
36642 | 640.13 | 2025-03-01 | 65 | 1 | 11 | Actual |
10164 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
25011 | 104.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
4744 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
34394 | 239.06 | 2024-12-31 | 65 | 3 | 11 | Actual |
8581 | 369.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
14754 | 318.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
24717 | 126.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
32914 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
22533 | 56.08 | 2024-01-29 | 65 | 6 | 12 | Actual |
37018 | 625.82 | 2025-03-01 | 65 | 6 | 13 | Actual |
13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
17317 | 107.14 | 2023-08-31 | 65 | 4 | 11 | Actual |
25395 | 117.78 | 2024-04-30 | 65 | 3 | 11 | Actual |
66 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
17585 | 605.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
525 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
11409 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
17704 | 474.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
12819 | 343.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
21112 | 730.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
19378 | 67.78 | 2023-10-31 | 65 | 5 | 11 | Actual |
10955 | 616.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
31288 | 324.06 | 2024-09-30 | 65 | 2 | 13 | Actual |
39290 | 711.79 | 2025-05-01 | 65 | 2 | 13 | Actual |
35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
7867 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
15521 | 640.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
16431 | 18.84 | 2023-08-01 | 65 | 2 | 12 | Actual |
5213 | 196.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
6933 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
36173 | 515.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
32748 | 983.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
36080 | 1053.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
14451 | 40.12 | 2023-05-31 | 65 | 6 | 12 | Actual |
28829 | 409.28 | 2024-07-31 | 65 | 6 | 11 | Actual |
6008 | 588.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
22383 | 166.72 | 2024-01-29 | 65 | 3 | 11 | Actual |
30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
38226 | 776.00 | 2025-05-01 | 65 | 1 | 3 | Actual |
31710 | 120.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
21946 | 104.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
11692 | 458.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
6418 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
34069 | 221.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
18264 | 240.13 | 2023-10-01 | 65 | 1 | 11 | Actual |
1793 | 131.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
7541 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
9836 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
1932 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
1379 | 540.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
8111 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
17290 | 140.12 | 2023-08-31 | 65 | 3 | 11 | Actual |
25996 | 168.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
27563 | 179.49 | 2024-06-30 | 65 | 2 | 11 | Actual |
35633 | 279.49 | 2025-01-29 | 65 | 6 | 11 | Actual |
25161 | 612.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
25840 | 423.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
24536 | 9.27 | 2024-03-30 | 65 | 2 | 12 | Actual |
28888 | 377.36 | 2024-07-31 | 65 | 1 | 12 | Actual |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
28508 | 660.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
30076 | 417.79 | 2024-08-30 | 65 | 6 | 12 | Actual |
33537 | 555.65 | 2024-11-30 | 65 | 2 | 13 | Actual |
7 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
15338 | 141.19 | 2023-07-01 | 65 | 6 | 11 | Actual |
37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
14720 | 503.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
33958 | 64.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
38559 | 162.00 | 2025-05-01 | 65 | 2 | 6 | Actual |
3516 | 123.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
21768 | 421.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
3986 | 226.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
9370 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
1460 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
2072 | 655.64 | 2022-07-01 | 65 | 1 | 8 | Actual |
25127 | 744.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
10431 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
867 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
26439 | 70.97 | 2024-05-30 | 65 | 2 | 11 | Actual |
5868 | 372.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
15010 | 984.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
31319 | 625.82 | 2024-09-30 | 65 | 6 | 13 | Actual |
1274 | 72.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
17763 | 392.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
31880 | 1275.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
29372 | 480.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
25567 | 10.33 | 2024-04-30 | 65 | 2 | 12 | Actual |
35928 | 1292.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
15305 | 156.08 | 2023-07-01 | 65 | 4 | 11 | Actual |
4966 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
25422 | 95.44 | 2024-04-30 | 65 | 4 | 11 | Actual |
18708 | 380.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
1991 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
12916 | 338.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
196 | 770.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
7259 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
5681 | 186.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
24363 | 90.12 | 2024-03-30 | 65 | 3 | 11 | Actual |
1055 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
37932 | 524.17 | 2025-03-31 | 65 | 6 | 11 | Actual |
30162 | 492.49 | 2024-08-30 | 65 | 2 | 13 | Actual |
23749 | 364.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
29512 | 223.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
2911 | 164.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
27882 | 622.32 | 2024-06-30 | 65 | 2 | 13 | Actual |
33244 | 293.32 | 2024-11-30 | 65 | 2 | 11 | Actual |
10712 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
23415 | 40.12 | 2024-02-29 | 65 | 5 | 11 | Actual |
11940 | 355.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
33568 | 569.68 | 2024-11-30 | 65 | 6 | 13 | Actual |
15278 | 82.68 | 2023-07-01 | 65 | 3 | 11 | Actual |
2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
9642 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
29662 | 480.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
3889 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
11739 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
5157 | 174.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
27972 | 693.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
39204 | 613.54 | 2025-05-01 | 65 | 6 | 12 | Actual |
3704 | 550.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
25449 | 67.78 | 2024-04-30 | 65 | 5 | 11 | Actual |
32655 | 708.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
4032 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
20525 | 17.78 | 2023-12-01 | 65 | 2 | 12 | Actual |
38970 | 243.32 | 2025-05-01 | 65 | 2 | 11 | Actual |
5948 | 560.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
9234 | 550.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
4884 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
15251 | 35.87 | 2023-07-01 | 65 | 2 | 11 | Actual |
33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
8430 | 358.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
11610 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
24390 | 119.91 | 2024-03-30 | 65 | 4 | 11 | Actual |
998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
39171 | 147.57 | 2025-05-01 | 65 | 2 | 12 | Actual |
16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
26914 | 311.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
35163 | 201.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
6089 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
21526 | 33.74 | 2024-01-01 | 65 | 1 | 12 | Actual |
23715 | 546.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
16111 | 675.34 | 2023-08-01 | 65 | 2 | 8 | Actual |
2259 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
808 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
25935 | 680.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
34540 | 474.17 | 2024-12-31 | 65 | 1 | 12 | Actual |
9697 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
11470 | 600.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
26822 | 690.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
36047 | 1634.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
35574 | 275.23 | 2025-01-29 | 65 | 4 | 11 | Actual |
3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
35082 | 205.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
29279 | 781.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
32862 | 345.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
25778 | 183.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
32174 | 175.23 | 2024-10-30 | 65 | 4 | 11 | Actual |
7599 | 576.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
28092 | 1102.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
36313 | 364.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
5156 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
31531 | 583.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
3049 | 680.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
33780 | 1056.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
34038 | 209.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
36429 | 1343.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
17937 | 151.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
9175 | 440.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
30995 | 116.72 | 2024-09-30 | 65 | 2 | 11 | Actual |
7868 | 429.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
14303 | 122.04 | 2023-05-31 | 65 | 4 | 11 | Actual |
11788 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
23388 | 156.08 | 2024-02-29 | 65 | 4 | 11 | Actual |
4743 | 360.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
33718 | 304.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
34127 | 1445.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
19297 | 24.16 | 2023-10-31 | 65 | 2 | 11 | Actual |
14335 | 92.25 | 2023-05-31 | 65 | 6 | 11 | Actual |
9595 | 280.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
3841 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
20767 | 351.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
22269 | 316.24 | 2024-01-29 | 65 | 6 | 8 | Actual |
8193 | 568.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
22356 | 136.93 | 2024-01-29 | 65 | 2 | 11 | Actual |
3938 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
3623 | 406.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
20325 | 44.38 | 2023-12-01 | 65 | 2 | 11 | Actual |
18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
16345 | 166.72 | 2023-08-01 | 65 | 6 | 11 | Actual |
28006 | 777.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
195 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
13805 | 302.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
30285 | 473.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
12597 | 480.00 | 2023-05-01 | 65 | 6 | 4 | Budget |
7459 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
19969 | 141.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
27764 | 51.82 | 2024-06-30 | 65 | 2 | 12 | Actual |
34012 | 281.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
9500 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
11939 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
15487 | 1312.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
6560 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
18497 | 52.89 | 2023-10-01 | 65 | 6 | 12 | Actual |
5682 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
26466 | 148.63 | 2024-05-30 | 65 | 3 | 11 | Actual |
16673 | 293.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
16231 | 37.99 | 2023-08-01 | 65 | 2 | 11 | Actual |
1792 | 200.00 | 2022-07-01 | 65 | 5 | 6 | Budget |
13710 | 569.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
13011 | 182.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
34930 | 923.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
14004 | 900.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
5353 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
32201 | 116.72 | 2024-10-30 | 65 | 5 | 11 | Actual |
32946 | 300.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
5810 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
18675 | 428.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
26613 | 32.67 | 2024-05-30 | 65 | 1 | 12 | Actual |
395 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
10816 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
8 | 378.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
6233 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
31022 | 305.02 | 2024-09-30 | 65 | 3 | 11 | Actual |
13494 | 1290.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
4825 | 520.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
27125 | 260.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
19829 | 336.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
37900 | 65.65 | 2025-03-31 | 65 | 5 | 11 | Actual |
29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
6138 | 100.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
27180 | 491.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
16639 | 390.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
34161 | 836.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
24130 | 495.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
23127 | 720.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
14421 | 11.40 | 2023-05-31 | 65 | 2 | 12 | Actual |
30193 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
31377 | 1320.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
31082 | 360.34 | 2024-09-30 | 65 | 6 | 11 | Actual |
27796 | 400.77 | 2024-06-30 | 65 | 6 | 12 | Actual |
22026 | 89.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
18915 | 252.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
24039 | 279.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
13912 | 151.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
20945 | 76.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
5295 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
27617 | 341.19 | 2024-06-30 | 65 | 4 | 11 | Actual |
5063 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
33839 | 542.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
28416 | 343.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
2639 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
19584 | 1290.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
15820 | 41.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
20859 | 608.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
11835 | 257.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
35109 | 151.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
9779 | 650.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
19469 | 17.78 | 2023-10-31 | 65 | 1 | 12 | Actual |
8477 | 332.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
10815 | 246.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
22977 | 104.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
12021 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
27535 | 561.41 | 2024-06-30 | 65 | 1 | 11 | Actual |
2583 | 328.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
30464 | 781.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
20406 | 82.68 | 2023-12-01 | 65 | 5 | 11 | Actual |
8333 | 287.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
36697 | 352.89 | 2025-03-01 | 65 | 3 | 11 | Actual |
30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
33331 | 413.53 | 2024-11-30 | 65 | 6 | 11 | Actual |
25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
29245 | 1458.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
38942 | 620.98 | 2025-05-01 | 65 | 1 | 11 | Actual |
2398 | 111.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
9499 | 152.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
3375 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
14249 | 47.57 | 2023-05-31 | 65 | 2 | 11 | Actual |
254 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
20439 | 147.57 | 2023-12-01 | 65 | 6 | 11 | Actual |
10758 | 117.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
19675 | 356.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
Generated 2025-06-30 16:24:39.099 UTC