[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 799 > < TAKE 512 >
304 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28743 | 336.94 | 2024-07-31 | 66 | 3 | 11 | Actual |
12351 | 380.00 | 2023-05-01 | 66 | 1 | 3 | Budget |
670 | 179.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
26943 | 1375.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
3240 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
16313 | 40.12 | 2023-08-01 | 66 | 5 | 11 | Actual |
34897 | 950.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
25541 | 25.23 | 2024-04-30 | 66 | 1 | 12 | Actual |
15430 | 29.48 | 2023-07-01 | 66 | 6 | 12 | Actual |
15901 | 195.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
6610 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
38020 | 84.80 | 2025-03-31 | 66 | 2 | 12 | Actual |
19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
10352 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
9317 | 436.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
31498 | 1141.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
256 | 343.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
25936 | 619.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
23187 | 670.79 | 2024-02-29 | 66 | 1 | 8 | Actual |
10488 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
17798 | 402.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
7600 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
25902 | 499.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
7213 | 394.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
37792 | 344.38 | 2025-03-31 | 66 | 1 | 11 | Actual |
1747 | 372.00 | 2022-07-01 | 66 | 4 | 6 | Actual |
5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
38640 | 151.00 | 2025-05-01 | 66 | 5 | 6 | Actual |
26467 | 134.80 | 2024-05-30 | 66 | 3 | 11 | Actual |
20946 | 69.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
18498 | 48.63 | 2023-10-01 | 66 | 6 | 12 | Actual |
30163 | 446.87 | 2024-08-30 | 66 | 2 | 13 | Actual |
38614 | 174.00 | 2025-05-01 | 66 | 4 | 6 | Actual |
2585 | 380.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
10245 | 85.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
5016 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
19618 | 700.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
26554 | 143.31 | 2024-05-30 | 66 | 6 | 11 | Actual |
26976 | 700.00 | 2024-06-30 | 66 | 6 | 4 | Actual |
4637 | 127.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
6188 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
19996 | 95.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
4968 | 322.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
27126 | 237.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
13945 | 186.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
26104 | 95.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
37874 | 199.70 | 2025-03-31 | 66 | 4 | 11 | Actual |
18407 | 116.72 | 2023-10-01 | 66 | 6 | 11 | Actual |
36523 | 1525.35 | 2025-03-01 | 66 | 1 | 8 | Actual |
11612 | 342.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
15104 | 713.22 | 2023-07-01 | 66 | 1 | 8 | Actual |
3051 | 550.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
7927 | 222.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
19944 | 218.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
2641 | 364.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
18709 | 346.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
16286 | 87.99 | 2023-08-01 | 66 | 4 | 11 | Actual |
27618 | 309.28 | 2024-06-30 | 66 | 4 | 11 | Actual |
27645 | 103.95 | 2024-06-30 | 66 | 5 | 11 | Actual |
2447 | 860.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
3377 | 246.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
11552 | 436.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
27678 | 235.87 | 2024-06-30 | 66 | 6 | 11 | Actual |
15339 | 128.42 | 2023-07-01 | 66 | 6 | 11 | Actual |
1057 | 220.78 | 2022-05-31 | 66 | 6 | 8 | Actual |
5064 | 261.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
27915 | 680.21 | 2024-06-30 | 66 | 6 | 13 | Actual |
31050 | 260.34 | 2024-09-30 | 66 | 4 | 11 | Actual |
20440 | 134.80 | 2023-12-01 | 66 | 6 | 11 | Actual |
6421 | 382.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
30406 | 875.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
2912 | 149.00 | 2022-08-01 | 66 | 5 | 6 | Actual |
38730 | 626.00 | 2025-05-01 | 66 | 1 | 7 | Actual |
22592 | 887.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
33959 | 59.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
28305 | 92.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
10027 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
20298 | 248.64 | 2023-12-01 | 66 | 1 | 11 | Actual |
6235 | 200.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
10818 | 223.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
8254 | 414.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
480 | 280.00 | 2022-05-31 | 66 | 1 | 6 | Budget |
3988 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
30344 | 221.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
23416 | 36.93 | 2024-02-29 | 66 | 5 | 11 | Actual |
28889 | 343.32 | 2024-07-31 | 66 | 1 | 12 | Actual |
4967 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
38672 | 319.00 | 2025-05-01 | 66 | 6 | 6 | Actual |
197 | 700.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
6339 | 156.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
6420 | 380.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
39172 | 133.74 | 2025-05-01 | 66 | 2 | 12 | Actual |
32502 | 1275.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
33272 | 120.97 | 2024-11-30 | 66 | 3 | 11 | Actual |
4745 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
14601 | 91.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
16733 | 563.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
34688 | 287.22 | 2024-12-31 | 66 | 2 | 13 | Actual |
9644 | 74.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
14222 | 125.23 | 2023-05-31 | 66 | 1 | 11 | Actual |
37992 | 259.27 | 2025-03-31 | 66 | 1 | 12 | Actual |
31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
11412 | 800.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
21769 | 383.00 | 2024-01-29 | 66 | 6 | 4 | Actual |
29036 | 804.78 | 2024-07-31 | 66 | 2 | 13 | Actual |
25719 | 559.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
21408 | 149.70 | 2024-01-01 | 66 | 4 | 11 | Actual |
37580 | 742.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
14543 | 660.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
8665 | 465.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
13529 | 600.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
6092 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
32202 | 107.14 | 2024-10-30 | 66 | 5 | 11 | Actual |
38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
8056 | 808.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
12821 | 312.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
6481 | 554.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
30372 | 743.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
26230 | 851.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
19889 | 172.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
21326 | 118.85 | 2024-01-01 | 66 | 1 | 11 | Actual |
5215 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
13012 | 100.00 | 2023-05-01 | 66 | 5 | 6 | Budget |
2818 | 473.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
671 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
67 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
33299 | 140.12 | 2024-11-30 | 66 | 4 | 11 | Actual |
2399 | 101.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
34661 | 364.42 | 2024-12-31 | 66 | 1 | 13 | Actual |
27035 | 791.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
2261 | 410.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
6139 | 120.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
37290 | 1105.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
29842 | 442.26 | 2024-08-30 | 66 | 1 | 11 | Actual |
22238 | 523.82 | 2024-01-29 | 66 | 2 | 8 | Actual |
31914 | 720.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
35602 | 53.95 | 2025-01-29 | 66 | 5 | 11 | Actual |
29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
2866 | 280.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
20086 | 640.00 | 2023-12-01 | 66 | 1 | 7 | Actual |
33511 | 234.59 | 2024-11-30 | 66 | 1 | 13 | Actual |
37490 | 174.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
14510 | 713.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
37383 | 265.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
32175 | 159.27 | 2024-10-30 | 66 | 4 | 11 | Actual |
2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
2640 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
21708 | 131.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
29629 | 1345.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
3844 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
13806 | 275.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
22978 | 94.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
32656 | 644.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
12492 | 73.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
36174 | 468.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
7133 | 554.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
4557 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
33747 | 835.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
36725 | 262.47 | 2025-03-01 | 66 | 4 | 11 | Actual |
16346 | 151.83 | 2023-08-01 | 66 | 6 | 11 | Actual |
17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
23036 | 209.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
26857 | 716.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
17023 | 524.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
39144 | 295.45 | 2025-05-01 | 66 | 1 | 12 | Actual |
6669 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
17264 | 87.99 | 2023-08-31 | 66 | 2 | 11 | Actual |
25070 | 249.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
23957 | 193.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
14039 | 671.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
30613 | 225.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
12966 | 211.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
37169 | 170.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
34013 | 256.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
8479 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
37111 | 860.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
9373 | 401.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
2865 | 305.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
25396 | 107.14 | 2024-04-30 | 66 | 3 | 11 | Actual |
9781 | 550.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
15011 | 895.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
32915 | 143.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
5764 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
26024 | 64.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
22357 | 124.17 | 2024-01-29 | 66 | 2 | 11 | Actual |
4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
15279 | 75.23 | 2023-07-01 | 66 | 3 | 11 | Actual |
30499 | 657.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
35138 | 452.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
38943 | 563.54 | 2025-05-01 | 66 | 1 | 11 | Actual |
13013 | 165.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
15580 | 185.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
10760 | 106.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
8008 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
34931 | 839.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
37933 | 475.24 | 2025-03-31 | 66 | 6 | 11 | Actual |
3625 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
16554 | 527.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
38053 | 503.96 | 2025-03-31 | 66 | 6 | 12 | Actual |
11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
24009 | 144.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
19676 | 323.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
38440 | 596.00 | 2025-05-01 | 66 | 1 | 5 | Actual |
5158 | 158.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
8335 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
5870 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
1324 | 750.00 | 2022-07-01 | 66 | 1 | 4 | Budget |
32385 | 201.26 | 2024-10-30 | 66 | 1 | 13 | Actual |
13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
26706 | 173.18 | 2024-05-30 | 66 | 1 | 13 | Actual |
20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
3706 | 503.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
35839 | 562.67 | 2025-01-29 | 66 | 2 | 13 | Actual |
35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
5015 | 103.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
9129 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
22502 | 10.33 | 2024-01-29 | 66 | 1 | 12 | Actual |
15735 | 245.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
29126 | 1078.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
15701 | 485.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
8194 | 516.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
2584 | 298.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
5354 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
18942 | 172.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
12741 | 380.00 | 2023-05-01 | 66 | 6 | 5 | Budget |
16767 | 470.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
21559 | 20.97 | 2024-01-01 | 66 | 6 | 12 | Actual |
7074 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
38112 | 392.49 | 2025-03-31 | 66 | 1 | 13 | Actual |
33873 | 809.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
12083 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
16965 | 172.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
6010 | 535.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
37672 | 1023.83 | 2025-03-31 | 66 | 1 | 8 | Actual |
7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
35871 | 574.95 | 2025-01-29 | 66 | 6 | 13 | Actual |
7310 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
35693 | 236.93 | 2025-01-29 | 66 | 1 | 12 | Actual |
23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
11145 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
18293 | 31.61 | 2023-10-01 | 66 | 2 | 11 | Actual |
10489 | 560.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
12082 | 273.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
3843 | 346.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
9550 | 302.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
3892 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
1522 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
1993 | 522.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
15252 | 32.67 | 2023-07-01 | 66 | 2 | 11 | Actual |
11942 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
30876 | 463.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
12023 | 334.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
10761 | 100.00 | 2023-03-01 | 66 | 5 | 6 | Budget |
19796 | 660.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
338 | 400.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
17378 | 178.42 | 2023-08-31 | 66 | 6 | 11 | Actual |
150 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
14395 | 25.23 | 2023-05-31 | 66 | 1 | 12 | Actual |
21381 | 109.27 | 2024-01-01 | 66 | 3 | 11 | Actual |
14629 | 376.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
22117 | 580.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
18265 | 218.85 | 2023-10-01 | 66 | 1 | 11 | Actual |
1651 | 79.00 | 2022-07-01 | 66 | 2 | 6 | Actual |
5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
36372 | 162.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
12681 | 480.00 | 2023-05-01 | 66 | 1 | 5 | Budget |
28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
9780 | 655.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
9 | 344.00 | 2022-05-31 | 66 | 1 | 3 | Actual |
8480 | 302.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
14250 | 43.31 | 2023-05-31 | 66 | 2 | 11 | Actual |
7311 | 242.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
23596 | 1019.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
23983 | 125.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
39323 | 399.50 | 2025-05-01 | 66 | 6 | 13 | Actual |
5216 | 177.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
10432 | 647.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
35314 | 615.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
19585 | 1173.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
27067 | 396.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
31142 | 308.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
29957 | 408.21 | 2024-08-30 | 66 | 6 | 11 | Actual |
1854 | 248.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
Generated 2025-06-30 07:11:49.054 UTC