[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 797 > < TAKE 512 >
306 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17143 | 364.72 | 2023-08-31 | 65 | 2 | 8 | Actual |
3890 | 187.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
36047 | 1634.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
36139 | 1067.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
25540 | 28.42 | 2024-04-30 | 65 | 1 | 12 | Actual |
8581 | 369.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
28006 | 777.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
1650 | 88.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
10105 | 363.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
31319 | 625.82 | 2024-09-30 | 65 | 6 | 13 | Actual |
25037 | 116.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
6885 | 74.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
4744 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
33746 | 918.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
6187 | 364.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
7260 | 226.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
29067 | 310.03 | 2024-07-31 | 65 | 6 | 13 | Actual |
15848 | 185.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
8723 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
30405 | 962.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
29372 | 480.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
10955 | 616.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
19795 | 726.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
13011 | 182.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
4173 | 584.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
8382 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
9778 | 720.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
10350 | 348.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
24985 | 217.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
19526 | 36.93 | 2023-10-31 | 65 | 6 | 12 | Actual |
30612 | 249.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
32914 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
23687 | 156.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
6747 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
8722 | 469.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
24536 | 9.27 | 2024-03-30 | 65 | 2 | 12 | Actual |
7130 | 609.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
36841 | 273.10 | 2025-03-01 | 65 | 1 | 12 | Actual |
33872 | 889.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
30788 | 588.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
34127 | 1445.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
12739 | 390.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
8006 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
33931 | 370.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
24509 | 32.67 | 2024-03-30 | 65 | 1 | 12 | Actual |
33568 | 569.68 | 2024-11-30 | 65 | 6 | 13 | Actual |
35023 | 604.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
7727 | 305.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
2968 | 280.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
18801 | 623.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
5482 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
1745 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
7926 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
12268 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
4092 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
33986 | 281.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
5062 | 287.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
725 | 314.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
1792 | 200.00 | 2022-07-01 | 65 | 5 | 6 | Budget |
17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
2910 | 200.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
253 | 378.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
13069 | 280.00 | 2023-05-01 | 65 | 6 | 6 | Budget |
13010 | 100.00 | 2023-05-01 | 65 | 5 | 6 | Budget |
20379 | 92.25 | 2023-12-01 | 65 | 4 | 11 | Actual |
34421 | 328.42 | 2024-12-31 | 65 | 4 | 11 | Actual |
26822 | 690.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
35221 | 337.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
11883 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
14394 | 27.36 | 2023-05-31 | 65 | 1 | 12 | Actual |
19969 | 141.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
14249 | 47.57 | 2023-05-31 | 65 | 2 | 11 | Actual |
33780 | 1056.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
37991 | 285.87 | 2025-03-31 | 65 | 1 | 12 | Actual |
32593 | 185.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
37168 | 188.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
16611 | 240.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
13805 | 302.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
4636 | 140.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
18675 | 428.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
1851 | 273.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
30696 | 297.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
477 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
30638 | 225.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
12020 | 368.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
26195 | 1320.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
24930 | 230.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
15874 | 144.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
5681 | 186.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
9917 | 737.46 | 2023-01-29 | 65 | 1 | 8 | Actual |
19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
12916 | 338.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
21707 | 144.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
39263 | 364.42 | 2025-05-01 | 65 | 1 | 13 | Actual |
37076 | 1419.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
8112 | 469.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
34776 | 1007.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2023-05-31 | 65 | 1 | 11 | Actual |
16345 | 166.72 | 2023-08-01 | 65 | 6 | 11 | Actual |
27152 | 92.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
6933 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
3516 | 123.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
8430 | 358.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
7072 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
9779 | 650.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
65 | 220.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
14276 | 170.98 | 2023-05-31 | 65 | 3 | 11 | Actual |
27034 | 869.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
3623 | 406.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
4825 | 520.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
24130 | 495.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
34448 | 105.02 | 2024-12-31 | 65 | 5 | 11 | Actual |
7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
19324 | 94.38 | 2023-10-31 | 65 | 3 | 11 | Actual |
37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
32655 | 708.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
10163 | 217.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
24363 | 90.12 | 2024-03-30 | 65 | 3 | 11 | Actual |
15990 | 564.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
21919 | 257.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
18998 | 200.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
15338 | 141.19 | 2023-07-01 | 65 | 6 | 11 | Actual |
21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
15103 | 784.43 | 2023-07-01 | 65 | 1 | 8 | Actual |
10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
8253 | 455.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
5353 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
11361 | 65.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
8005 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
5214 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
19297 | 24.16 | 2023-10-31 | 65 | 2 | 11 | Actual |
7599 | 576.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
22683 | 216.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
13886 | 192.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
11739 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
11835 | 257.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
2445 | 850.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
31049 | 286.93 | 2024-09-30 | 65 | 4 | 11 | Actual |
26705 | 190.73 | 2024-05-30 | 65 | 1 | 13 | Actual |
30754 | 915.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
36019 | 204.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
3841 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
15305 | 156.08 | 2023-07-01 | 65 | 4 | 11 | Actual |
16964 | 189.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
4965 | 355.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
14451 | 40.12 | 2023-05-31 | 65 | 6 | 12 | Actual |
17585 | 605.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
10243 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
2768 | 112.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
22896 | 235.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
30498 | 723.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
16461 | 24.16 | 2023-08-01 | 65 | 6 | 12 | Actual |
12964 | 200.00 | 2023-05-01 | 65 | 4 | 6 | Budget |
33718 | 304.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
38997 | 266.72 | 2025-05-01 | 65 | 3 | 11 | Actual |
2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
25996 | 168.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
28829 | 409.28 | 2024-07-31 | 65 | 6 | 11 | Actual |
13210 | 315.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
18346 | 141.19 | 2023-10-01 | 65 | 4 | 11 | Actual |
30464 | 781.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
5295 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
37900 | 65.65 | 2025-03-31 | 65 | 5 | 11 | Actual |
29008 | 380.21 | 2024-07-31 | 65 | 1 | 13 | Actual |
10758 | 117.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
10291 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
19410 | 195.44 | 2023-10-31 | 65 | 6 | 11 | Actual |
6337 | 172.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
15641 | 527.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
22711 | 642.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
14303 | 122.04 | 2023-05-31 | 65 | 4 | 11 | Actual |
29125 | 1185.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
38260 | 809.00 | 2025-05-01 | 65 | 6 | 3 | Actual |
3295 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
37846 | 344.38 | 2025-03-31 | 65 | 3 | 11 | Actual |
23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
20705 | 158.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
29628 | 1479.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
14628 | 414.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
23982 | 138.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
30076 | 417.79 | 2024-08-30 | 65 | 6 | 12 | Actual |
24871 | 412.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
28125 | 636.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
39024 | 443.32 | 2025-05-01 | 65 | 4 | 11 | Actual |
32748 | 983.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
28474 | 1207.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
15044 | 520.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
23842 | 324.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
24450 | 208.21 | 2024-03-30 | 65 | 6 | 11 | Actual |
23035 | 230.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
36339 | 163.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
24837 | 338.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
22026 | 89.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
7541 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
3704 | 550.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
23447 | 205.02 | 2024-02-29 | 65 | 6 | 11 | Actual |
2260 | 451.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
12021 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
4312 | 669.28 | 2022-08-31 | 65 | 1 | 8 | Actual |
1932 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
31141 | 339.06 | 2024-09-30 | 65 | 1 | 12 | Actual |
6992 | 616.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
22000 | 256.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
5109 | 267.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
12349 | 462.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
9596 | 218.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
22533 | 56.08 | 2024-01-29 | 65 | 6 | 12 | Actual |
10897 | 540.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
4231 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
2816 | 380.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
17235 | 144.38 | 2023-08-31 | 65 | 1 | 11 | Actual |
31764 | 204.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
19829 | 336.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
5434 | 682.91 | 2022-10-01 | 65 | 1 | 8 | Actual |
15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
66 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
33660 | 662.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
22150 | 520.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
31082 | 360.34 | 2024-09-30 | 65 | 6 | 11 | Actual |
32201 | 116.72 | 2024-10-30 | 65 | 5 | 11 | Actual |
22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
20859 | 608.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
5156 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
32946 | 300.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
26493 | 140.12 | 2024-05-30 | 65 | 4 | 11 | Actual |
36173 | 515.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
18915 | 252.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
23361 | 122.04 | 2024-02-29 | 65 | 3 | 11 | Actual |
6805 | 180.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
34718 | 562.67 | 2024-12-31 | 65 | 6 | 13 | Actual |
5868 | 372.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
35109 | 151.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
17704 | 474.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
2767 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
29338 | 702.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
28184 | 761.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
7309 | 267.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
30135 | 317.05 | 2024-08-30 | 65 | 1 | 13 | Actual |
23127 | 720.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
9452 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
35574 | 275.23 | 2025-01-29 | 65 | 4 | 11 | Actual |
23808 | 473.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
2638 | 400.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
35163 | 201.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
5013 | 113.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
30371 | 817.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
19351 | 105.02 | 2023-10-31 | 65 | 4 | 11 | Actual |
15579 | 204.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
25567 | 10.33 | 2024-04-30 | 65 | 2 | 12 | Actual |
28796 | 64.59 | 2024-07-31 | 65 | 5 | 11 | Actual |
23306 | 238.00 | 2024-02-29 | 65 | 1 | 11 | Actual |
8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
11409 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
11940 | 355.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
7308 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
30285 | 473.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
20999 | 222.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
1991 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
26520 | 22.04 | 2024-05-30 | 65 | 5 | 11 | Actual |
4497 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
3761 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
32325 | 428.43 | 2024-10-30 | 65 | 6 | 12 | Actual |
669 | 198.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
34568 | 188.00 | 2024-12-31 | 65 | 2 | 12 | Actual |
2317 | 252.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
Generated 2025-07-01 00:00:56.076 UTC