[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 779 > < TAKE 496 >
324 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24218 | 613.21 | 2024-04-29 | 66 | 2 | 8 | Actual |
24958 | 39.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
37019 | 567.93 | 2025-03-31 | 66 | 6 | 13 | Actual |
19178 | 554.12 | 2023-11-30 | 66 | 2 | 8 | Actual |
2585 | 380.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
27153 | 84.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
1382 | 491.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
26765 | 492.49 | 2024-06-29 | 66 | 6 | 13 | Actual |
25012 | 94.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
15252 | 32.67 | 2023-07-31 | 66 | 2 | 11 | Actual |
3191 | 738.97 | 2022-08-31 | 66 | 1 | 8 | Actual |
14277 | 156.08 | 2023-06-30 | 66 | 3 | 11 | Actual |
14953 | 180.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
31320 | 567.93 | 2024-10-30 | 66 | 6 | 13 | Actual |
29246 | 1326.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
28917 | 61.40 | 2024-08-30 | 66 | 2 | 12 | Actual |
36783 | 408.21 | 2025-03-31 | 66 | 6 | 11 | Actual |
33511 | 234.59 | 2024-12-30 | 66 | 1 | 13 | Actual |
18768 | 411.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
25936 | 619.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
31142 | 308.21 | 2024-10-30 | 66 | 1 | 12 | Actual |
21354 | 113.53 | 2024-01-31 | 66 | 2 | 11 | Actual |
15991 | 513.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
28385 | 143.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
13589 | 225.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
7928 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
8991 | 305.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
8254 | 414.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
5543 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
9372 | 480.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
36752 | 95.44 | 2025-03-31 | 66 | 5 | 11 | Actual |
9919 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
21234 | 475.33 | 2024-01-31 | 66 | 2 | 8 | Actual |
23036 | 209.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
6010 | 535.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
3762 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
20706 | 143.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
15933 | 150.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
31050 | 260.34 | 2024-10-30 | 66 | 4 | 11 | Actual |
35929 | 1175.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
2074 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
2722 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
24626 | 1023.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
38560 | 147.00 | 2025-05-31 | 66 | 2 | 6 | Actual |
24391 | 109.27 | 2024-04-29 | 66 | 4 | 11 | Actual |
23448 | 186.93 | 2024-03-30 | 66 | 6 | 11 | Actual |
30755 | 832.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
34013 | 256.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
22059 | 302.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
15701 | 485.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
5764 | 100.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
11941 | 322.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
8911 | 211.69 | 2023-01-31 | 66 | 6 | 8 | Actual |
11791 | 380.00 | 2023-04-30 | 66 | 3 | 6 | Budget |
29924 | 211.40 | 2024-09-29 | 66 | 4 | 11 | Actual |
12211 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
13341 | 325.33 | 2023-05-31 | 66 | 2 | 8 | Actual |
2262 | 380.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
32502 | 1275.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
18802 | 566.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
25221 | 637.46 | 2024-05-30 | 66 | 1 | 8 | Actual |
15011 | 895.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
27678 | 235.87 | 2024-07-30 | 66 | 6 | 11 | Actual |
9967 | 414.73 | 2023-02-28 | 66 | 2 | 8 | Actual |
24660 | 491.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
10432 | 647.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
32175 | 159.27 | 2024-11-29 | 66 | 4 | 11 | Actual |
24418 | 34.80 | 2024-04-29 | 66 | 5 | 11 | Actual |
24746 | 506.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
7310 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
8526 | 218.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
19150 | 1031.40 | 2023-11-30 | 66 | 1 | 8 | Actual |
31914 | 720.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
256 | 343.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
14395 | 25.23 | 2023-06-30 | 66 | 1 | 12 | Actual |
3377 | 246.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
21026 | 128.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
4886 | 293.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
34897 | 950.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
25249 | 407.15 | 2024-05-30 | 66 | 2 | 8 | Actual |
21468 | 132.68 | 2024-01-31 | 66 | 6 | 11 | Actual |
624 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
149 | 74.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
1992 | 480.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
3240 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
1701 | 380.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
15104 | 713.22 | 2023-07-31 | 66 | 1 | 8 | Actual |
34368 | 77.36 | 2025-01-30 | 66 | 2 | 11 | Actual |
17912 | 330.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
24510 | 30.55 | 2024-04-29 | 66 | 1 | 12 | Actual |
11837 | 234.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
38261 | 736.00 | 2025-05-31 | 66 | 6 | 3 | Actual |
19796 | 660.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
13013 | 165.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
36698 | 320.98 | 2025-03-31 | 66 | 3 | 11 | Actual |
3111 | 388.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
31289 | 294.24 | 2024-10-30 | 66 | 2 | 13 | Actual |
6140 | 100.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
8584 | 335.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
8527 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
2400 | 80.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
10166 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
23507 | 17.78 | 2024-03-30 | 66 | 1 | 12 | Actual |
38730 | 626.00 | 2025-05-31 | 66 | 1 | 7 | Actual |
29160 | 640.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
11694 | 280.00 | 2023-04-30 | 66 | 1 | 6 | Budget |
15339 | 128.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
5436 | 620.79 | 2022-10-31 | 66 | 1 | 8 | Actual |
27265 | 311.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
396 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
35024 | 549.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
19352 | 95.44 | 2023-11-30 | 66 | 4 | 11 | Actual |
868 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
9178 | 650.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
31591 | 1105.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
1853 | 280.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
7730 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
8195 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
36372 | 162.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
480 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
4313 | 608.67 | 2022-09-30 | 66 | 1 | 8 | Actual |
39025 | 402.89 | 2025-05-31 | 66 | 4 | 11 | Actual |
26230 | 851.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
19889 | 172.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
16405 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
15224 | 152.89 | 2023-07-31 | 66 | 1 | 11 | Actual |
30585 | 99.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
6092 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
29571 | 333.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
36140 | 970.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
14222 | 125.23 | 2023-06-30 | 66 | 1 | 11 | Actual |
2865 | 305.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
20407 | 75.23 | 2023-12-31 | 66 | 5 | 11 | Actual |
33781 | 960.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
32293 | 208.21 | 2024-11-29 | 66 | 1 | 12 | Actual |
26351 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
30286 | 430.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
38614 | 174.00 | 2025-05-31 | 66 | 4 | 6 | Actual |
37077 | 1291.00 | 2025-04-30 | 66 | 1 | 3 | Actual |
20179 | 1007.16 | 2023-12-31 | 66 | 1 | 8 | Actual |
29068 | 281.96 | 2024-08-30 | 66 | 6 | 13 | Actual |
12740 | 354.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
4034 | 101.00 | 2022-09-30 | 66 | 5 | 6 | Actual |
4233 | 420.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
27181 | 447.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
29218 | 188.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
31684 | 407.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
18498 | 48.63 | 2023-10-31 | 66 | 6 | 12 | Actual |
32835 | 122.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
26857 | 716.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
4094 | 298.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
38440 | 596.00 | 2025-05-31 | 66 | 1 | 5 | Actual |
22924 | 47.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
35280 | 611.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
34249 | 738.97 | 2025-01-30 | 66 | 2 | 8 | Actual |
36671 | 257.15 | 2025-03-31 | 66 | 2 | 11 | Actual |
8008 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
16520 | 778.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
1323 | 880.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
3517 | 112.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
36464 | 638.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
4887 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
23809 | 430.00 | 2024-04-29 | 66 | 1 | 5 | Actual |
577 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
18968 | 66.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
19996 | 95.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
38640 | 151.00 | 2025-05-31 | 66 | 5 | 6 | Actual |
17177 | 393.51 | 2023-09-30 | 66 | 6 | 8 | Actual |
3988 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
34869 | 192.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
10817 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
17144 | 331.39 | 2023-09-30 | 66 | 2 | 8 | Actual |
1935 | 550.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
16554 | 527.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
25807 | 820.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
23128 | 655.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
2641 | 364.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
7261 | 205.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
10818 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
35839 | 562.67 | 2025-02-28 | 66 | 2 | 13 | Actual |
5484 | 323.81 | 2022-10-31 | 66 | 2 | 8 | Actual |
6609 | 352.60 | 2022-11-30 | 66 | 2 | 8 | Actual |
2819 | 380.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
22592 | 887.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
21617 | 637.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
17938 | 137.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
36584 | 772.31 | 2025-03-31 | 66 | 6 | 8 | Actual |
5215 | 200.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
10618 | 157.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
5870 | 380.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
37820 | 63.53 | 2025-04-30 | 66 | 2 | 11 | Actual |
9236 | 582.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
9838 | 380.00 | 2023-02-28 | 66 | 6 | 7 | Budget |
24986 | 197.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
17116 | 620.79 | 2023-09-30 | 66 | 1 | 8 | Actual |
13745 | 442.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
28568 | 869.28 | 2024-08-30 | 66 | 1 | 8 | Actual |
21326 | 118.85 | 2024-01-31 | 66 | 1 | 11 | Actual |
2122 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
36842 | 247.57 | 2025-03-31 | 66 | 1 | 12 | Actual |
10488 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
22270 | 287.45 | 2024-02-28 | 66 | 6 | 8 | Actual |
11085 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
5950 | 480.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
8056 | 808.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
5542 | 220.78 | 2022-10-31 | 66 | 6 | 8 | Actual |
9700 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
10957 | 560.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
27416 | 1351.11 | 2024-07-30 | 66 | 1 | 8 | Actual |
17464 | 16.72 | 2023-09-30 | 66 | 2 | 12 | Actual |
9373 | 401.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
7601 | 524.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
17764 | 356.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
2818 | 473.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
33158 | 519.27 | 2024-12-30 | 66 | 6 | 8 | Actual |
6887 | 67.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
27536 | 510.34 | 2024-07-30 | 66 | 1 | 11 | Actual |
37490 | 174.00 | 2025-04-30 | 66 | 5 | 6 | Actual |
1854 | 248.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
5623 | 420.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
7461 | 213.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
17857 | 311.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
35190 | 109.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
21947 | 94.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
21736 | 480.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
22838 | 546.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
14814 | 203.00 | 2023-07-31 | 66 | 1 | 6 | Actual |
9644 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
11885 | 74.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
6139 | 120.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
3626 | 369.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
14039 | 671.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
32947 | 273.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
20440 | 134.80 | 2023-12-31 | 66 | 6 | 11 | Actual |
16204 | 210.34 | 2023-08-31 | 66 | 1 | 11 | Actual |
26024 | 64.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
3192 | 380.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
8806 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
30344 | 221.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
29487 | 325.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
29957 | 408.21 | 2024-09-29 | 66 | 6 | 11 | Actual |
2399 | 101.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
39291 | 646.88 | 2025-05-31 | 66 | 2 | 13 | Actual |
5812 | 550.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
22210 | 893.52 | 2024-02-28 | 66 | 1 | 8 | Actual |
14543 | 660.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
2181 | 414.73 | 2022-07-31 | 66 | 6 | 8 | Actual |
12163 | 442.00 | 2023-04-30 | 66 | 1 | 8 | Actual |
35373 | 1290.50 | 2025-02-28 | 66 | 1 | 8 | Actual |
34422 | 298.64 | 2025-01-30 | 66 | 4 | 11 | Actual |
37580 | 742.00 | 2025-04-30 | 66 | 1 | 7 | Actual |
6562 | 967.77 | 2022-11-30 | 66 | 1 | 8 | Actual |
19057 | 540.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
9597 | 280.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
7462 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
29783 | 734.43 | 2024-09-29 | 66 | 6 | 8 | Actual |
3518 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
8479 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
28629 | 792.00 | 2024-08-30 | 66 | 6 | 8 | Actual |
14629 | 376.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
21113 | 664.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
9920 | 670.79 | 2023-02-28 | 66 | 1 | 8 | Actual |
16907 | 179.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
31170 | 174.17 | 2024-10-30 | 66 | 2 | 12 | Actual |
31791 | 171.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
7074 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
22952 | 390.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
5763 | 122.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
2640 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
10026 | 317.75 | 2023-02-28 | 66 | 6 | 8 | Actual |
38381 | 690.00 | 2025-05-31 | 66 | 6 | 4 | Actual |
255 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
35693 | 236.93 | 2025-02-28 | 66 | 1 | 12 | Actual |
35401 | 579.88 | 2025-02-28 | 66 | 2 | 8 | Actual |
32715 | 791.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
22151 | 473.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
4827 | 480.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
34541 | 430.55 | 2025-01-30 | 66 | 1 | 12 | Actual |
38884 | 552.61 | 2025-05-31 | 66 | 6 | 8 | Actual |
20499 | 12.46 | 2023-12-31 | 66 | 1 | 12 | Actual |
24040 | 253.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
26136 | 187.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
20326 | 40.12 | 2023-12-31 | 66 | 2 | 11 | Actual |
37733 | 981.40 | 2025-04-30 | 66 | 6 | 8 | Actual |
30252 | 946.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
33873 | 809.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
8114 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
2584 | 298.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
2448 | 750.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
16674 | 266.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
24337 | 66.72 | 2024-04-29 | 66 | 2 | 11 | Actual |
16881 | 408.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
33419 | 49.70 | 2024-12-30 | 66 | 2 | 12 | Actual |
14841 | 127.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
34777 | 916.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
32889 | 270.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
36020 | 185.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
6420 | 380.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
727 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
68 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
7358 | 372.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
16313 | 40.12 | 2023-08-31 | 66 | 5 | 11 | Actual |
18556 | 888.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
27797 | 364.60 | 2024-07-30 | 66 | 6 | 12 | Actual |
37522 | 287.00 | 2025-04-30 | 66 | 6 | 6 | Actual |
31378 | 1201.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
34340 | 619.92 | 2025-01-30 | 66 | 1 | 11 | Actual |
33452 | 464.60 | 2024-12-30 | 66 | 6 | 12 | Actual |
8194 | 516.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
1522 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
6340 | 200.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
1993 | 522.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
17378 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
4557 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
15875 | 131.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
18146 | 496.54 | 2023-10-31 | 66 | 1 | 8 | Actual |
35164 | 183.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
16612 | 218.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
13071 | 223.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
11552 | 436.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
23957 | 193.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
12352 | 420.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
Generated 2025-07-30 07:31:43.654 UTC