[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 760 > < TAKE 512 >
343 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23418 | 14.59 | 2024-02-29 | 68 | 5 | 11 | Actual |
14454 | 14.59 | 2023-05-31 | 68 | 6 | 12 | Actual |
35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
3711 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
26523 | 8.21 | 2024-05-30 | 68 | 5 | 11 | Actual |
10671 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
18890 | 41.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
24420 | 13.53 | 2024-03-30 | 68 | 5 | 11 | Actual |
26080 | 69.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
9181 | 165.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
30501 | 248.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
16464 | 9.27 | 2023-08-01 | 68 | 6 | 12 | Actual |
9506 | 60.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
13889 | 67.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
38349 | 285.00 | 2025-05-01 | 68 | 1 | 4 | Actual |
2077 | 231.39 | 2022-07-01 | 68 | 1 | 8 | Actual |
16288 | 34.80 | 2023-08-01 | 68 | 4 | 11 | Actual |
9785 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
8669 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
7547 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
12416 | 98.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
36022 | 72.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
36785 | 149.70 | 2025-03-01 | 68 | 6 | 11 | Actual |
26026 | 24.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
16206 | 82.68 | 2023-08-01 | 68 | 1 | 11 | Actual |
29038 | 295.99 | 2024-07-31 | 68 | 2 | 13 | Actual |
36990 | 169.68 | 2025-03-01 | 68 | 2 | 13 | Actual |
13016 | 40.00 | 2023-05-01 | 68 | 5 | 6 | Budget |
1280 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
38321 | 45.00 | 2025-05-01 | 68 | 7 | 3 | Actual |
32596 | 68.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
9134 | 26.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
26321 | 202.60 | 2024-05-30 | 68 | 2 | 8 | Actual |
35085 | 75.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
7604 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
37466 | 74.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
19001 | 72.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
33274 | 50.76 | 2024-11-30 | 68 | 3 | 11 | Actual |
36374 | 64.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
29926 | 83.74 | 2024-08-30 | 68 | 4 | 11 | Actual |
26469 | 52.89 | 2024-05-30 | 68 | 3 | 11 | Actual |
25343 | 57.14 | 2024-04-30 | 68 | 1 | 11 | Actual |
21002 | 77.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
16735 | 215.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
956 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
13017 | 65.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
28477 | 408.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
11288 | 88.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
19093 | 240.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
37385 | 102.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
5816 | 216.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
31172 | 64.59 | 2024-09-30 | 68 | 2 | 12 | Actual |
6891 | 26.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
11367 | 23.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
34130 | 493.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
34041 | 71.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
26767 | 183.71 | 2024-05-30 | 68 | 6 | 13 | Actual |
19706 | 234.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
29631 | 493.00 | 2024-08-30 | 68 | 1 | 7 | Actual |
28387 | 55.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
12086 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
21710 | 50.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
31741 | 99.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
38022 | 31.61 | 2025-03-31 | 68 | 2 | 12 | Actual |
27128 | 90.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
34933 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
13808 | 105.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
2773 | 38.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
28335 | 185.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
6096 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
31593 | 405.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
1608 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
32891 | 100.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
26232 | 324.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
11842 | 90.00 | 2023-03-31 | 68 | 4 | 6 | Actual |
1655 | 31.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
6192 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
10356 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
26825 | 255.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
7078 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
33301 | 53.95 | 2024-11-30 | 68 | 4 | 11 | Actual |
10960 | 208.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
39325 | 159.15 | 2025-05-01 | 68 | 6 | 13 | Actual |
22807 | 140.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
29461 | 40.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
1527 | 108.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
71 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
11697 | 156.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
14871 | 134.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
14757 | 114.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
4098 | 114.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
37822 | 26.29 | 2025-03-31 | 68 | 2 | 11 | Actual |
6287 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
17118 | 243.51 | 2023-08-31 | 68 | 1 | 8 | Actual |
26414 | 76.29 | 2024-05-30 | 68 | 1 | 11 | Actual |
13405 | 70.00 | 2023-05-01 | 68 | 6 | 8 | Budget |
33571 | 201.26 | 2024-11-30 | 68 | 6 | 13 | Actual |
2917 | 60.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
5954 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
35140 | 167.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
33629 | 441.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
15610 | 127.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
21652 | 180.00 | 2024-01-29 | 68 | 6 | 3 | Actual |
31686 | 151.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
34779 | 347.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
28952 | 157.15 | 2024-07-31 | 68 | 6 | 12 | Actual |
37079 | 479.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
24252 | 173.81 | 2024-03-30 | 68 | 6 | 8 | Actual |
25371 | 13.53 | 2024-04-30 | 68 | 2 | 11 | Actual |
10297 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
3441 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
39054 | 24.16 | 2025-05-01 | 68 | 5 | 11 | Actual |
27325 | 323.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
16407 | 9.27 | 2023-08-01 | 68 | 1 | 12 | Actual |
31052 | 100.76 | 2024-09-30 | 68 | 4 | 11 | Actual |
23450 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
11794 | 176.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
2644 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
15047 | 180.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
32204 | 40.12 | 2024-10-30 | 68 | 5 | 11 | Actual |
30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
16855 | 35.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
39266 | 127.57 | 2025-05-01 | 68 | 1 | 13 | Actual |
14224 | 51.82 | 2023-05-31 | 68 | 1 | 11 | Actual |
16315 | 15.65 | 2023-08-01 | 68 | 5 | 11 | Actual |
30699 | 102.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
2725 | 118.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
14512 | 280.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
3522 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
5687 | 70.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
28419 | 118.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
30667 | 43.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
39146 | 112.46 | 2025-05-01 | 68 | 1 | 12 | Actual |
30165 | 169.68 | 2024-08-30 | 68 | 2 | 13 | Actual |
4972 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
15851 | 69.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
25687 | 300.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
1752 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
1996 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
25843 | 152.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
35316 | 234.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
25452 | 24.16 | 2024-04-30 | 68 | 5 | 11 | Actual |
13713 | 198.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
3382 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
14306 | 42.25 | 2023-05-31 | 68 | 4 | 11 | Actual |
5220 | 73.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
25398 | 41.19 | 2024-04-30 | 68 | 3 | 11 | Actual |
12745 | 132.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
36342 | 59.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
22386 | 58.21 | 2024-01-29 | 68 | 3 | 11 | Actual |
15823 | 15.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
11745 | 70.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
14424 | 5.01 | 2023-05-31 | 68 | 2 | 12 | Actual |
12543 | 220.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
15524 | 220.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
15281 | 29.48 | 2023-07-01 | 68 | 3 | 11 | Actual |
27917 | 253.89 | 2024-06-30 | 68 | 6 | 13 | Actual |
36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
2078 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
26649 | 14.59 | 2024-05-30 | 68 | 6 | 12 | Actual |
19472 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
35550 | 96.51 | 2025-01-29 | 68 | 3 | 11 | Actual |
24933 | 79.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
20030 | 81.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
27069 | 158.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
1858 | 94.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
2507 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
29341 | 246.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
21410 | 56.08 | 2024-01-01 | 68 | 4 | 11 | Actual |
15106 | 284.42 | 2023-07-01 | 68 | 1 | 8 | Actual |
36466 | 247.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
8259 | 161.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
1060 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
27647 | 40.12 | 2024-06-30 | 68 | 5 | 11 | Actual |
22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
20616 | 405.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
10298 | 187.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
13652 | 169.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
24339 | 25.23 | 2024-03-30 | 68 | 2 | 11 | Actual |
12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
28095 | 380.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
37994 | 98.63 | 2025-03-31 | 68 | 1 | 12 | Actual |
22240 | 198.05 | 2024-01-29 | 68 | 2 | 8 | Actual |
30046 | 26.29 | 2024-08-30 | 68 | 2 | 12 | Actual |
33454 | 179.49 | 2024-11-30 | 68 | 6 | 12 | Actual |
28799 | 22.04 | 2024-07-31 | 68 | 5 | 11 | Actual |
37849 | 120.97 | 2025-03-31 | 68 | 3 | 11 | Actual |
24748 | 195.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
7079 | 140.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
34992 | 270.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
22899 | 79.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
11287 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
27767 | 18.84 | 2024-06-30 | 68 | 2 | 12 | Actual |
18711 | 135.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
3054 | 230.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
30911 | 316.24 | 2024-09-30 | 68 | 6 | 8 | Actual |
2403 | 38.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
3114 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
27975 | 248.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
674 | 68.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
38945 | 210.34 | 2025-05-01 | 68 | 1 | 11 | Actual |
1467 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
24311 | 67.78 | 2024-03-30 | 68 | 1 | 11 | Actual |
17347 | 9.27 | 2023-08-31 | 68 | 5 | 11 | Actual |
12604 | 200.00 | 2023-05-01 | 68 | 6 | 4 | Budget |
38562 | 55.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
7218 | 146.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
32538 | 176.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
19946 | 83.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
8996 | 116.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
29070 | 113.53 | 2024-07-31 | 68 | 6 | 13 | Actual |
31264 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
35495 | 158.21 | 2025-01-29 | 68 | 1 | 11 | Actual |
19678 | 120.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
1607 | 99.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
33989 | 105.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
21328 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
9971 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
10621 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
17997 | 80.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
9649 | 29.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
37440 | 179.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
27858 | 106.52 | 2024-06-30 | 68 | 1 | 13 | Actual |
2974 | 135.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
28772 | 76.29 | 2024-07-31 | 68 | 4 | 11 | Actual |
24840 | 122.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
6566 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
17966 | 43.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
16769 | 180.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
1144 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
12355 | 154.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
20355 | 29.48 | 2023-12-01 | 68 | 3 | 11 | Actual |
20088 | 242.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
38263 | 273.00 | 2025-05-01 | 68 | 6 | 3 | Actual |
38674 | 120.00 | 2025-05-01 | 68 | 6 | 6 | Actual |
12684 | 200.00 | 2023-05-01 | 68 | 1 | 5 | Budget |
35224 | 116.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
19798 | 248.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
13075 | 100.00 | 2023-05-01 | 68 | 6 | 6 | Budget |
1328 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
2266 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
31500 | 437.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
2588 | 120.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
6754 | 195.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
20976 | 111.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
8484 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
23752 | 130.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
18055 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
25543 | 10.33 | 2024-04-30 | 68 | 1 | 12 | Actual |
11556 | 168.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
11476 | 208.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
6484 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
26556 | 56.08 | 2024-05-30 | 68 | 6 | 11 | Actual |
6940 | 286.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
30196 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
12922 | 117.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
32387 | 80.20 | 2024-10-30 | 68 | 1 | 13 | Actual |
5301 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
20122 | 152.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
38383 | 264.00 | 2025-05-01 | 68 | 6 | 4 | Actual |
27885 | 222.31 | 2024-06-30 | 68 | 2 | 13 | Actual |
15582 | 69.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
18944 | 66.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
12356 | 200.00 | 2023-05-01 | 68 | 1 | 3 | Budget |
6939 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
8531 | 81.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
21115 | 250.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
14843 | 47.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
7466 | 82.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
2451 | 319.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
37292 | 405.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
37412 | 52.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
33247 | 100.76 | 2024-11-30 | 68 | 2 | 11 | Actual |
32865 | 123.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
25570 | 3.95 | 2024-04-30 | 68 | 2 | 12 | Actual |
7605 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
14631 | 152.00 | 2023-07-01 | 68 | 1 | 4 | Actual |
17320 | 39.06 | 2023-08-31 | 68 | 4 | 11 | Actual |
33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
8914 | 82.90 | 2023-01-01 | 68 | 6 | 8 | Actual |
11746 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
7409 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
18500 | 18.84 | 2023-10-01 | 68 | 6 | 12 | Actual |
39000 | 90.12 | 2025-05-01 | 68 | 3 | 11 | Actual |
6193 | 130.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
9320 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
38535 | 151.00 | 2025-05-01 | 68 | 1 | 6 | Actual |
23130 | 250.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
36176 | 188.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
18863 | 57.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
24662 | 190.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
2822 | 176.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
16434 | 7.14 | 2023-08-01 | 68 | 2 | 12 | Actual |
35636 | 98.63 | 2025-01-29 | 68 | 6 | 11 | Actual |
34690 | 113.53 | 2024-12-31 | 68 | 2 | 13 | Actual |
9784 | 250.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
22153 | 180.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
32150 | 70.97 | 2024-10-30 | 68 | 3 | 11 | Actual |
3629 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
33007 | 357.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
32658 | 252.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
4890 | 119.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
20770 | 124.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
34424 | 113.53 | 2024-12-31 | 68 | 4 | 11 | Actual |
25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
8198 | 192.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
8388 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
12544 | 200.00 | 2023-05-01 | 68 | 1 | 4 | Budget |
1385 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
30560 | 110.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
14252 | 16.72 | 2023-05-31 | 68 | 2 | 11 | Actual |
13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
22359 | 47.57 | 2024-01-29 | 68 | 2 | 11 | Actual |
17674 | 245.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
25014 | 38.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
15935 | 57.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
10573 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
31713 | 41.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
39174 | 51.82 | 2025-05-01 | 68 | 2 | 12 | Actual |
36050 | 551.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
21057 | 60.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
9457 | 100.00 | 2023-01-29 | 68 | 1 | 6 | Budget |
3848 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
3630 | 140.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
17940 | 53.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
31767 | 73.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
Generated 2025-06-30 17:19:14.367 UTC