[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 776 > < TAKE 512 >
327 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1795 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
2819 | 380.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
8725 | 426.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
14543 | 660.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
17586 | 550.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
20860 | 553.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
8113 | 426.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
29629 | 1345.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
19470 | 15.65 | 2023-10-31 | 66 | 1 | 12 | Actual |
28219 | 638.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
3517 | 112.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
23716 | 497.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
38227 | 705.00 | 2025-05-01 | 66 | 1 | 3 | Actual |
21650 | 464.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
256 | 343.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
21147 | 640.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
13861 | 210.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
7075 | 363.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
7542 | 746.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
36870 | 75.23 | 2025-03-01 | 66 | 2 | 12 | Actual |
13212 | 380.00 | 2023-05-01 | 66 | 6 | 7 | Budget |
397 | 503.00 | 2022-05-31 | 66 | 6 | 5 | Actual |
24718 | 114.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
22443 | 155.02 | 2024-01-29 | 66 | 6 | 11 | Actual |
13013 | 165.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
37874 | 199.70 | 2025-03-31 | 66 | 4 | 11 | Actual |
23389 | 142.25 | 2024-02-29 | 66 | 4 | 11 | Actual |
35962 | 674.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
8432 | 325.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
8383 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
31412 | 410.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
4232 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
1381 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
15339 | 128.42 | 2023-07-01 | 66 | 6 | 11 | Actual |
7462 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
8194 | 516.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
11941 | 322.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
7600 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
28007 | 707.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
23187 | 670.79 | 2024-02-29 | 66 | 1 | 8 | Actual |
25599 | 34.80 | 2024-04-30 | 66 | 6 | 12 | Actual |
3518 | 100.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
8992 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
33245 | 266.72 | 2024-11-30 | 66 | 2 | 11 | Actual |
16432 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
33299 | 140.12 | 2024-11-30 | 66 | 4 | 11 | Actual |
30755 | 832.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
3625 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
4637 | 127.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
22027 | 81.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
5016 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
36020 | 185.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
26291 | 1081.40 | 2024-05-30 | 66 | 1 | 8 | Actual |
27645 | 103.95 | 2024-06-30 | 66 | 5 | 11 | Actual |
15875 | 131.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
26078 | 187.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
20326 | 40.12 | 2023-12-01 | 66 | 2 | 11 | Actual |
4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
8479 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
16204 | 210.34 | 2023-08-01 | 66 | 1 | 11 | Actual |
8114 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
26706 | 173.18 | 2024-05-30 | 66 | 1 | 13 | Actual |
17552 | 786.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
9178 | 650.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
38261 | 736.00 | 2025-05-01 | 66 | 6 | 3 | Actual |
34013 | 256.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
13213 | 286.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
4887 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
10246 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
24779 | 322.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
9177 | 400.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
21206 | 1137.47 | 2024-01-01 | 66 | 1 | 8 | Actual |
25396 | 107.14 | 2024-04-30 | 66 | 3 | 11 | Actual |
32001 | 511.70 | 2024-10-30 | 66 | 2 | 8 | Actual |
19796 | 660.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
1276 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
10569 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
3296 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
19352 | 95.44 | 2023-10-31 | 66 | 4 | 11 | Actual |
24009 | 144.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
34368 | 77.36 | 2024-12-31 | 66 | 2 | 11 | Actual |
1462 | 491.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
10166 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
18407 | 116.72 | 2023-10-01 | 66 | 6 | 11 | Actual |
25482 | 160.34 | 2024-04-30 | 66 | 6 | 11 | Actual |
29842 | 442.26 | 2024-08-30 | 66 | 1 | 11 | Actual |
9781 | 550.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
30077 | 379.49 | 2024-08-30 | 66 | 6 | 12 | Actual |
22592 | 887.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
34931 | 839.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
7870 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
18676 | 389.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
30136 | 287.22 | 2024-08-30 | 66 | 1 | 13 | Actual |
1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
2866 | 280.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
952 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
27153 | 84.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
36752 | 95.44 | 2025-03-01 | 66 | 5 | 11 | Actual |
21026 | 128.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
576 | 426.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
37231 | 928.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
22626 | 591.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
5683 | 169.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
28385 | 143.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
38560 | 147.00 | 2025-05-01 | 66 | 2 | 6 | Actual |
37169 | 170.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
8724 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
22001 | 232.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
19270 | 143.31 | 2023-10-31 | 66 | 1 | 11 | Actual |
5624 | 280.00 | 2022-10-31 | 66 | 1 | 3 | Budget |
24391 | 109.27 | 2024-03-30 | 66 | 4 | 11 | Actual |
31532 | 530.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
23335 | 84.80 | 2024-02-29 | 66 | 2 | 11 | Actual |
3438 | 218.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
5297 | 320.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
4685 | 655.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
34897 | 950.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
1382 | 491.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
8853 | 281.39 | 2023-01-01 | 66 | 2 | 8 | Actual |
9050 | 215.00 | 2023-01-29 | 66 | 6 | 3 | Actual |
12869 | 100.00 | 2023-05-01 | 66 | 2 | 6 | Budget |
38730 | 626.00 | 2025-05-01 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
10432 | 647.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
4557 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
21113 | 664.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
4745 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
13589 | 225.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
17857 | 311.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
27357 | 615.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
37464 | 193.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
28917 | 61.40 | 2024-07-31 | 66 | 2 | 12 | Actual |
9780 | 655.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
21234 | 475.33 | 2024-01-01 | 66 | 2 | 8 | Actual |
23448 | 186.93 | 2024-02-29 | 66 | 6 | 11 | Actual |
32749 | 894.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
6888 | 70.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
32234 | 381.62 | 2024-10-30 | 66 | 6 | 11 | Actual |
3763 | 385.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
6236 | 182.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
22329 | 125.23 | 2024-01-29 | 66 | 1 | 11 | Actual |
31083 | 327.36 | 2024-09-30 | 66 | 6 | 11 | Actual |
39144 | 295.45 | 2025-05-01 | 66 | 1 | 12 | Actual |
25807 | 820.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
3297 | 270.78 | 2022-08-01 | 66 | 6 | 8 | Actual |
23538 | 29.48 | 2024-02-29 | 66 | 6 | 12 | Actual |
31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
17884 | 79.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
9551 | 280.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
21947 | 94.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
25779 | 167.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
21435 | 30.55 | 2024-01-01 | 66 | 5 | 11 | Actual |
31378 | 1201.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
7214 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
33873 | 809.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
27207 | 208.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
12681 | 480.00 | 2023-05-01 | 66 | 1 | 5 | Budget |
21354 | 113.53 | 2024-01-01 | 66 | 2 | 11 | Actual |
16346 | 151.83 | 2023-08-01 | 66 | 6 | 11 | Actual |
868 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
28797 | 59.27 | 2024-07-31 | 66 | 5 | 11 | Actual |
3437 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
38533 | 402.00 | 2025-05-01 | 66 | 1 | 6 | Actual |
12270 | 281.39 | 2023-03-31 | 66 | 6 | 8 | Actual |
30665 | 108.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
31023 | 276.30 | 2024-09-30 | 66 | 3 | 11 | Actual |
25685 | 791.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
26614 | 29.48 | 2024-05-30 | 66 | 1 | 12 | Actual |
22838 | 546.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
33569 | 517.05 | 2024-11-30 | 66 | 6 | 13 | Actual |
37613 | 600.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
150 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
30465 | 710.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
14336 | 83.74 | 2023-05-31 | 66 | 6 | 11 | Actual |
20028 | 214.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
38139 | 531.09 | 2025-03-31 | 66 | 2 | 13 | Actual |
7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
67 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
31203 | 612.47 | 2024-09-30 | 66 | 6 | 12 | Actual |
14222 | 125.23 | 2023-05-31 | 66 | 1 | 11 | Actual |
338 | 400.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
19889 | 172.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
37733 | 981.40 | 2025-03-31 | 66 | 6 | 8 | Actual |
23128 | 655.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
24838 | 307.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
22712 | 584.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
24986 | 197.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
13806 | 275.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
12412 | 264.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
27915 | 680.21 | 2024-06-30 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
6283 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
6993 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
13294 | 480.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
15306 | 142.25 | 2023-07-01 | 66 | 4 | 11 | Actual |
23983 | 125.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
14895 | 103.00 | 2023-07-01 | 66 | 4 | 6 | Actual |
27883 | 566.17 | 2024-06-30 | 66 | 2 | 13 | Actual |
21617 | 637.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
20768 | 319.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
28278 | 436.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
25902 | 499.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
577 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
37438 | 471.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
10293 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
22805 | 360.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
17378 | 178.42 | 2023-08-31 | 66 | 6 | 11 | Actual |
14005 | 819.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
2399 | 101.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
38020 | 84.80 | 2025-03-31 | 66 | 2 | 12 | Actual |
13495 | 1173.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
39291 | 646.88 | 2025-05-01 | 66 | 2 | 13 | Actual |
33158 | 519.27 | 2024-11-30 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
6010 | 535.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
11225 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
31625 | 766.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
23004 | 153.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
20734 | 505.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-10-31 | 66 | 6 | 11 | Actual |
14601 | 91.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
6235 | 200.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
36671 | 257.15 | 2025-03-01 | 66 | 2 | 11 | Actual |
26494 | 127.36 | 2024-05-30 | 66 | 4 | 11 | Actual |
11694 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
2641 | 364.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
5436 | 620.79 | 2022-10-01 | 66 | 1 | 8 | Actual |
19970 | 128.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
31050 | 260.34 | 2024-09-30 | 66 | 4 | 11 | Actual |
16733 | 563.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
7405 | 113.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
25719 | 559.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
6994 | 560.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
17995 | 210.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
16084 | 993.52 | 2023-08-01 | 66 | 1 | 8 | Actual |
26024 | 64.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
35493 | 422.04 | 2025-01-29 | 66 | 1 | 11 | Actual |
12870 | 105.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
26976 | 700.00 | 2024-06-30 | 66 | 6 | 4 | Actual |
11838 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
9453 | 404.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
16286 | 87.99 | 2023-08-01 | 66 | 4 | 11 | Actual |
19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
34990 | 712.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
14452 | 36.93 | 2023-05-31 | 66 | 6 | 12 | Actual |
14721 | 458.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
27618 | 309.28 | 2024-06-30 | 66 | 4 | 11 | Actual |
24568 | 22.04 | 2024-03-30 | 66 | 6 | 12 | Actual |
36430 | 1222.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
27564 | 162.46 | 2024-06-30 | 66 | 2 | 11 | Actual |
4827 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
24364 | 81.61 | 2024-03-30 | 66 | 3 | 11 | Actual |
24337 | 66.72 | 2024-03-30 | 66 | 2 | 11 | Actual |
36643 | 581.62 | 2025-03-01 | 66 | 1 | 11 | Actual |
27233 | 126.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
31142 | 308.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
2584 | 298.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
20499 | 12.46 | 2023-12-01 | 66 | 1 | 12 | Actual |
24660 | 491.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
8336 | 261.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
36288 | 387.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
11472 | 546.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
11363 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
19676 | 323.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
33959 | 59.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
35373 | 1290.50 | 2025-01-29 | 66 | 1 | 8 | Actual |
12822 | 280.00 | 2023-05-01 | 66 | 1 | 6 | Budget |
34162 | 760.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
1603 | 260.00 | 2022-07-01 | 66 | 1 | 6 | Actual |
480 | 280.00 | 2022-05-31 | 66 | 1 | 6 | Budget |
2261 | 410.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
6749 | 532.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
11412 | 800.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
9598 | 198.00 | 2023-01-29 | 66 | 4 | 6 | Actual |
255 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
25128 | 677.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
6668 | 429.88 | 2022-10-31 | 66 | 6 | 8 | Actual |
23094 | 709.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
11837 | 234.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
14422 | 10.33 | 2023-05-31 | 66 | 2 | 12 | Actual |
21861 | 267.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
22059 | 302.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
33538 | 504.77 | 2024-11-30 | 66 | 2 | 13 | Actual |
32594 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
22746 | 261.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
21381 | 109.27 | 2024-01-01 | 66 | 3 | 11 | Actual |
20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
20614 | 1092.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
33987 | 256.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
2865 | 305.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
37019 | 567.93 | 2025-03-01 | 66 | 6 | 13 | Actual |
18498 | 48.63 | 2023-10-01 | 66 | 6 | 12 | Actual |
34449 | 95.44 | 2024-12-31 | 66 | 5 | 11 | Actual |
29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
37522 | 287.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
Generated 2025-06-30 19:34:51.699 UTC