[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 787 > < TAKE 512 >
316 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38766 | 187.00 | 2025-05-01 | 68 | 6 | 7 | Actual |
29541 | 51.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
11230 | 169.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
34899 | 360.00 | 2025-01-29 | 68 | 1 | 4 | Actual |
956 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
37935 | 175.23 | 2025-03-31 | 68 | 6 | 11 | Actual |
35523 | 79.48 | 2025-01-29 | 68 | 2 | 11 | Actual |
18678 | 155.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
9458 | 152.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
9053 | 84.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
2974 | 135.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
19300 | 9.27 | 2023-10-31 | 68 | 2 | 11 | Actual |
19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
29926 | 83.74 | 2024-08-30 | 68 | 4 | 11 | Actual |
18055 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
37292 | 405.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
33274 | 50.76 | 2024-11-30 | 68 | 3 | 11 | Actual |
12969 | 82.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
343 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
22628 | 220.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
10765 | 42.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
3570 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
32177 | 63.53 | 2024-10-30 | 68 | 4 | 11 | Actual |
27267 | 116.00 | 2024-06-30 | 68 | 6 | 6 | Actual |
22119 | 220.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
32123 | 57.14 | 2024-10-30 | 68 | 2 | 11 | Actual |
29011 | 132.83 | 2024-07-31 | 68 | 1 | 13 | Actual |
25601 | 13.53 | 2024-04-30 | 68 | 6 | 12 | Actual |
1200 | 116.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
27359 | 234.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
33334 | 140.12 | 2024-11-30 | 68 | 6 | 11 | Actual |
23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
36262 | 32.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
11476 | 208.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
18558 | 336.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
26649 | 14.59 | 2024-05-30 | 68 | 6 | 12 | Actual |
35224 | 116.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
36525 | 573.82 | 2025-03-01 | 68 | 1 | 8 | Actual |
28570 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
7465 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
28221 | 246.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
15524 | 220.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
9133 | 30.00 | 2023-01-29 | 68 | 7 | 3 | Budget |
580 | 158.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
5767 | 50.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
36142 | 365.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
26469 | 52.89 | 2024-05-30 | 68 | 3 | 11 | Actual |
26198 | 450.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
10717 | 73.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
23752 | 130.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
8669 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
2823 | 200.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
1279 | 25.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
31264 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
1704 | 88.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
6144 | 50.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
37876 | 79.48 | 2025-03-31 | 68 | 4 | 11 | Actual |
3382 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
4972 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
5359 | 108.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
3992 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
10436 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
10670 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
6997 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
9602 | 75.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
9377 | 154.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
15796 | 80.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
13652 | 169.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
30911 | 316.24 | 2024-09-30 | 68 | 6 | 8 | Actual |
6095 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
38535 | 151.00 | 2025-05-01 | 68 | 1 | 6 | Actual |
1526 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
23418 | 14.59 | 2024-02-29 | 68 | 5 | 11 | Actual |
30791 | 204.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
2451 | 319.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
22840 | 203.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
32328 | 147.57 | 2024-10-30 | 68 | 6 | 12 | Actual |
36374 | 64.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
19529 | 13.53 | 2023-10-31 | 68 | 6 | 12 | Actual |
16735 | 215.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
35550 | 96.51 | 2025-01-29 | 68 | 3 | 11 | Actual |
21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
15903 | 73.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
20409 | 28.42 | 2023-12-01 | 68 | 5 | 11 | Actual |
33629 | 441.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
26442 | 26.29 | 2024-05-30 | 68 | 2 | 11 | Actual |
24011 | 55.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
34933 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
10169 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
11697 | 156.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
35316 | 234.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
20921 | 102.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
21028 | 50.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
25164 | 207.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
23985 | 50.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
38590 | 130.00 | 2025-05-01 | 68 | 3 | 6 | Actual |
11475 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
9182 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
32596 | 68.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
36963 | 120.55 | 2025-03-01 | 68 | 1 | 13 | Actual |
6673 | 164.72 | 2022-10-31 | 68 | 6 | 8 | Actual |
400 | 200.00 | 2022-05-31 | 68 | 6 | 5 | Budget |
22594 | 345.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
1799 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
22029 | 32.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
11889 | 29.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
30288 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
5300 | 128.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
19001 | 72.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
6891 | 26.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
23811 | 162.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
12416 | 98.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
22807 | 140.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
401 | 189.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
5687 | 70.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
25130 | 264.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
19059 | 209.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
16407 | 9.27 | 2023-08-01 | 68 | 1 | 12 | Actual |
16288 | 34.80 | 2023-08-01 | 68 | 4 | 11 | Actual |
9320 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
11556 | 168.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
29220 | 77.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
20300 | 94.38 | 2023-12-01 | 68 | 1 | 11 | Actual |
16909 | 68.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
17800 | 158.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
6998 | 210.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
34571 | 64.59 | 2024-12-31 | 68 | 2 | 12 | Actual |
7361 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
8587 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
1607 | 99.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
7315 | 98.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
27647 | 40.12 | 2024-06-30 | 68 | 5 | 11 | Actual |
11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
14397 | 9.27 | 2023-05-31 | 68 | 1 | 12 | Actual |
31205 | 230.55 | 2024-09-30 | 68 | 6 | 12 | Actual |
9601 | 100.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
202 | 280.00 | 2022-05-31 | 68 | 1 | 4 | Budget |
29434 | 90.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
4179 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
2078 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
7409 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
8483 | 113.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
34015 | 97.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
6566 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
22061 | 113.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
19918 | 34.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
10961 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
1385 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
25938 | 227.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
13863 | 80.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
30641 | 76.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
16206 | 82.68 | 2023-08-01 | 68 | 1 | 11 | Actual |
4831 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
29872 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
10574 | 120.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
5219 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
8388 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
15877 | 50.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
8340 | 105.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
18711 | 135.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
26106 | 37.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
35085 | 75.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
6193 | 130.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
30501 | 248.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
483 | 78.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
37794 | 133.74 | 2025-03-31 | 68 | 1 | 11 | Actual |
37582 | 288.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
15851 | 69.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
37492 | 68.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
10298 | 187.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
26735 | 141.61 | 2024-05-30 | 68 | 2 | 13 | Actual |
7362 | 137.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
12873 | 39.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
35873 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
9505 | 53.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
24933 | 79.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
35814 | 78.45 | 2025-01-29 | 68 | 1 | 13 | Actual |
14041 | 252.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
35723 | 58.21 | 2025-01-29 | 68 | 2 | 12 | Actual |
39325 | 159.15 | 2025-05-01 | 68 | 6 | 13 | Actual |
38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
6424 | 150.00 | 2022-10-31 | 68 | 1 | 7 | Actual |
34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
3115 | 147.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
2588 | 120.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
37326 | 246.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
28477 | 408.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
39027 | 149.70 | 2025-05-01 | 68 | 4 | 11 | Actual |
37524 | 110.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
34397 | 84.80 | 2024-12-31 | 68 | 3 | 11 | Actual |
6754 | 195.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
8729 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
17914 | 126.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
27975 | 248.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
11288 | 88.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
3569 | 231.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
28419 | 118.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
20708 | 54.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
34992 | 270.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
9054 | 80.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
28009 | 263.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
32917 | 53.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
28832 | 140.12 | 2024-07-31 | 68 | 6 | 11 | Actual |
4178 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
21437 | 12.46 | 2024-01-01 | 68 | 5 | 11 | Actual |
30374 | 304.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
24662 | 190.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
154 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
5873 | 132.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
1143 | 165.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
8012 | 27.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
10249 | 33.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
32295 | 85.87 | 2024-10-30 | 68 | 1 | 12 | Actual |
19798 | 248.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
22386 | 58.21 | 2024-01-29 | 68 | 3 | 11 | Actual |
27209 | 81.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
1144 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
27037 | 302.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
16855 | 35.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
24988 | 78.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
34424 | 113.53 | 2024-12-31 | 68 | 4 | 11 | Actual |
33989 | 105.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
38442 | 234.00 | 2025-05-01 | 68 | 1 | 5 | Actual |
20770 | 124.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
25014 | 38.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
36466 | 247.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
30467 | 265.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
35931 | 441.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
1466 | 189.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
1705 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
4236 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
13076 | 86.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
28718 | 43.31 | 2024-07-31 | 68 | 2 | 11 | Actual |
8995 | 100.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
14 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
24366 | 32.67 | 2024-03-30 | 68 | 3 | 11 | Actual |
12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
16348 | 58.21 | 2023-08-01 | 68 | 6 | 11 | Actual |
6753 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
5162 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
3630 | 140.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
28690 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
814 | 243.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
19832 | 120.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
33934 | 127.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
23632 | 243.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
34484 | 160.34 | 2024-12-31 | 68 | 6 | 11 | Actual |
24220 | 228.36 | 2024-03-30 | 68 | 2 | 8 | Actual |
39146 | 112.46 | 2025-05-01 | 68 | 1 | 12 | Actual |
2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
5220 | 73.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
1328 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
9703 | 100.00 | 2023-01-29 | 68 | 6 | 6 | Budget |
12544 | 200.00 | 2023-05-01 | 68 | 1 | 4 | Budget |
21771 | 146.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
17466 | 6.08 | 2023-08-31 | 68 | 2 | 12 | Actual |
38022 | 31.61 | 2025-03-31 | 68 | 2 | 12 | Actual |
27680 | 90.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
12496 | 30.00 | 2023-05-01 | 68 | 7 | 3 | Budget |
18804 | 210.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
21529 | 11.40 | 2024-01-01 | 68 | 1 | 12 | Actual |
34342 | 232.68 | 2024-12-31 | 68 | 1 | 11 | Actual |
24393 | 43.31 | 2024-03-30 | 68 | 4 | 11 | Actual |
34663 | 141.61 | 2024-12-31 | 68 | 1 | 13 | Actual |
6613 | 100.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
31593 | 405.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
16234 | 13.53 | 2023-08-01 | 68 | 2 | 11 | Actual |
36432 | 459.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
30346 | 86.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
19972 | 50.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
12922 | 117.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
23598 | 384.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
12685 | 171.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
3766 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
2916 | 57.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
26556 | 56.08 | 2024-05-30 | 68 | 6 | 11 | Actual |
17940 | 53.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
31085 | 123.10 | 2024-09-30 | 68 | 6 | 11 | Actual |
25452 | 24.16 | 2024-04-30 | 68 | 5 | 11 | Actual |
35140 | 167.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
34871 | 77.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
8437 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
5163 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
3847 | 135.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
4098 | 114.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
16261 | 28.42 | 2023-08-01 | 68 | 3 | 11 | Actual |
30615 | 87.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
23845 | 115.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
153 | 29.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
674 | 68.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
10437 | 240.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
29162 | 242.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
11368 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
Generated 2025-06-30 19:30:46.186 UTC