[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 787 > < TAKE 512 >
316 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8662 | 512.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
37819 | 70.97 | 2025-03-31 | 65 | 2 | 11 | Actual |
9128 | 70.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
7540 | 820.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
23901 | 398.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
65 | 220.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
9596 | 218.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
13744 | 486.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
6234 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
6560 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
25840 | 423.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
14394 | 27.36 | 2023-05-31 | 65 | 1 | 12 | Actual |
17436 | 10.33 | 2023-08-31 | 65 | 1 | 12 | Actual |
33331 | 413.53 | 2024-11-30 | 65 | 6 | 11 | Actual |
808 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
32714 | 869.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
18941 | 189.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
1461 | 540.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
24985 | 217.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
14720 | 503.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
22625 | 650.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
29486 | 357.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
9837 | 258.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
2318 | 280.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
21768 | 421.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
11362 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
25069 | 273.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
10896 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
24659 | 540.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
3704 | 550.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
3049 | 680.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
5014 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
12081 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
36751 | 105.02 | 2025-03-01 | 65 | 5 | 11 | Actual |
23415 | 40.12 | 2024-02-29 | 65 | 5 | 11 | Actual |
2071 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
35082 | 205.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
22896 | 235.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
12490 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
15223 | 168.85 | 2023-07-01 | 65 | 1 | 11 | Actual |
14868 | 393.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
9499 | 152.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
16964 | 189.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
7355 | 410.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
27206 | 229.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
14542 | 726.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
4965 | 355.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
30557 | 315.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
29035 | 885.48 | 2024-07-31 | 65 | 2 | 13 | Actual |
253 | 378.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
575 | 468.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
29217 | 207.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
1193 | 344.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
18052 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
9315 | 480.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
33839 | 542.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
37323 | 690.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
12209 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
4636 | 140.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
6479 | 609.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
35720 | 166.72 | 2025-01-29 | 65 | 2 | 12 | Actual |
30405 | 962.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
7459 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
17911 | 363.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
32593 | 185.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
35492 | 464.60 | 2025-01-29 | 65 | 1 | 11 | Actual |
24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
20297 | 273.10 | 2023-12-01 | 65 | 1 | 11 | Actual |
21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
29628 | 1479.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
7598 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
12739 | 390.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
14661 | 351.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
39084 | 366.72 | 2025-05-01 | 65 | 6 | 11 | Actual |
31049 | 286.93 | 2024-09-30 | 65 | 4 | 11 | Actual |
23035 | 230.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
5294 | 352.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
32535 | 488.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
16639 | 390.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
27644 | 115.65 | 2024-06-30 | 65 | 5 | 11 | Actual |
27972 | 693.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
34448 | 105.02 | 2024-12-31 | 65 | 5 | 11 | Actual |
3048 | 550.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
36259 | 94.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
32147 | 196.51 | 2024-10-30 | 65 | 3 | 11 | Actual |
24450 | 208.21 | 2024-03-30 | 65 | 6 | 11 | Actual |
4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
6338 | 200.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
6233 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
25368 | 39.06 | 2024-04-30 | 65 | 2 | 11 | Actual |
8112 | 469.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
33537 | 555.65 | 2024-11-30 | 65 | 2 | 13 | Actual |
32834 | 134.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
15487 | 1312.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
29008 | 380.21 | 2024-07-31 | 65 | 1 | 13 | Actual |
16203 | 231.61 | 2023-08-01 | 65 | 1 | 11 | Actual |
23595 | 1120.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
37579 | 816.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
16766 | 518.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
12349 | 462.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
15305 | 156.08 | 2023-07-01 | 65 | 4 | 11 | Actual |
17551 | 864.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
9500 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
21735 | 528.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
19469 | 17.78 | 2023-10-31 | 65 | 1 | 12 | Actual |
23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
19915 | 96.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
6418 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
1274 | 72.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
31469 | 210.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
30788 | 588.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
37991 | 285.87 | 2025-03-31 | 65 | 1 | 12 | Actual |
9370 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
20918 | 306.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
3515 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
20119 | 440.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
23982 | 138.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
38559 | 162.00 | 2025-05-01 | 65 | 2 | 6 | Actual |
34339 | 681.62 | 2024-12-31 | 65 | 1 | 11 | Actual |
1649 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
38318 | 126.00 | 2025-05-01 | 65 | 7 | 3 | Actual |
17290 | 140.12 | 2023-08-31 | 65 | 3 | 11 | Actual |
10487 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
29956 | 448.64 | 2024-08-30 | 65 | 6 | 11 | Actual |
28277 | 480.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
17317 | 107.14 | 2023-08-31 | 65 | 4 | 11 | Actual |
8989 | 336.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
19269 | 157.15 | 2023-10-31 | 65 | 1 | 11 | Actual |
14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
19378 | 67.78 | 2023-10-31 | 65 | 5 | 11 | Actual |
11223 | 488.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
21325 | 131.61 | 2024-01-01 | 65 | 1 | 11 | Actual |
36697 | 352.89 | 2025-03-01 | 65 | 3 | 11 | Actual |
32384 | 222.31 | 2024-10-30 | 65 | 1 | 13 | Actual |
14952 | 198.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
26195 | 1320.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
33451 | 511.41 | 2024-11-30 | 65 | 6 | 12 | Actual |
8253 | 455.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
31319 | 625.82 | 2024-09-30 | 65 | 6 | 13 | Actual |
15521 | 640.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
38883 | 607.15 | 2025-05-01 | 65 | 6 | 8 | Actual |
38587 | 370.00 | 2025-05-01 | 65 | 3 | 6 | Actual |
8525 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
37521 | 315.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
32174 | 175.23 | 2024-10-30 | 65 | 4 | 11 | Actual |
3563 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
25718 | 614.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
23629 | 720.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
27125 | 260.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
20555 | 50.76 | 2023-12-01 | 65 | 6 | 12 | Actual |
18801 | 623.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
37612 | 660.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
10350 | 348.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
15251 | 35.87 | 2023-07-01 | 65 | 2 | 11 | Actual |
23334 | 93.31 | 2024-02-29 | 65 | 2 | 11 | Actual |
20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
26613 | 32.67 | 2024-05-30 | 65 | 1 | 12 | Actual |
14335 | 92.25 | 2023-05-31 | 65 | 6 | 11 | Actual |
10163 | 217.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
254 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
19943 | 240.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
5809 | 600.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
11550 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
21946 | 104.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
4884 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
11551 | 480.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
29538 | 146.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
36429 | 1343.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
34568 | 188.00 | 2024-12-31 | 65 | 2 | 12 | Actual |
17937 | 151.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
8382 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
16880 | 449.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
17263 | 96.51 | 2023-08-31 | 65 | 2 | 11 | Actual |
1650 | 88.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
5621 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
5295 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
19829 | 336.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
38226 | 776.00 | 2025-05-01 | 65 | 1 | 3 | Actual |
11035 | 928.37 | 2023-03-01 | 65 | 1 | 8 | Actual |
25395 | 117.78 | 2024-04-30 | 65 | 3 | 11 | Actual |
22237 | 576.85 | 2024-01-29 | 65 | 2 | 8 | Actual |
34421 | 328.42 | 2024-12-31 | 65 | 4 | 11 | Actual |
33510 | 259.15 | 2024-11-30 | 65 | 1 | 13 | Actual |
12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
30612 | 249.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
10430 | 712.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
2638 | 400.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
8053 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
2259 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
30251 | 1040.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
34660 | 401.26 | 2024-12-31 | 65 | 1 | 13 | Actual |
38111 | 432.84 | 2025-03-31 | 65 | 1 | 13 | Actual |
13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
37463 | 212.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
23361 | 122.04 | 2024-02-29 | 65 | 3 | 11 | Actual |
11611 | 376.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
36232 | 421.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
37409 | 156.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
18860 | 151.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
11470 | 600.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
33124 | 584.43 | 2024-11-30 | 65 | 2 | 8 | Actual |
21353 | 125.23 | 2024-01-01 | 65 | 2 | 11 | Actual |
27736 | 453.96 | 2024-06-30 | 65 | 1 | 12 | Actual |
10105 | 363.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
17763 | 392.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
17671 | 718.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
4744 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
29512 | 223.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
4032 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
37382 | 291.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
23928 | 60.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
1990 | 574.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
25901 | 548.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
26229 | 936.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
23093 | 780.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
12410 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
24930 | 230.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
33718 | 304.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
1138 | 490.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
2317 | 252.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
32292 | 229.49 | 2024-10-30 | 65 | 1 | 12 | Actual |
394 | 553.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
14276 | 170.98 | 2023-05-31 | 65 | 3 | 11 | Actual |
6885 | 74.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
196 | 770.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
13070 | 246.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
35221 | 337.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
30193 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
12268 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
1601 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
37076 | 1419.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
7073 | 399.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
13912 | 151.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
32655 | 708.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
9595 | 280.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
38613 | 190.00 | 2025-05-01 | 65 | 4 | 6 | Actual |
16611 | 240.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
22116 | 638.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
10665 | 515.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
14221 | 138.00 | 2023-05-31 | 65 | 1 | 11 | Actual |
23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
15932 | 165.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
28125 | 636.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
18767 | 452.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
2768 | 112.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
24390 | 119.91 | 2024-03-30 | 65 | 4 | 11 | Actual |
668 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
39263 | 364.42 | 2025-05-01 | 65 | 1 | 13 | Actual |
13151 | 696.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
26077 | 206.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
395 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
3109 | 480.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
23388 | 156.08 | 2024-02-29 | 65 | 4 | 11 | Actual |
20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
11691 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
15900 | 214.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
26135 | 206.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
19617 | 770.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
33216 | 707.16 | 2024-11-30 | 65 | 1 | 11 | Actual |
31880 | 1275.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
22977 | 104.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
9048 | 200.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
32888 | 297.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
23808 | 473.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
17585 | 605.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
13710 | 569.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
16852 | 104.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
32092 | 472.04 | 2024-10-30 | 65 | 1 | 11 | Actual |
13010 | 100.00 | 2023-05-01 | 65 | 5 | 6 | Budget |
5868 | 372.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
3436 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
7460 | 234.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
Generated 2025-06-30 18:57:09.493 UTC