[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 796 > < TAKE 992 >
307 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
735 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
20090 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
36434 | 198.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
7411 | 12.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
18806 | 98.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
31474 | 29.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
18324 | 17.78 | 2023-10-31 | 71 | 3 | 11 | Actual |
2591 | 48.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
1203 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
22121 | 100.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
36555 | 107.14 | 2025-03-31 | 71 | 2 | 8 | Actual |
1659 | 30.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
6942 | 77.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
11232 | 80.00 | 2023-04-30 | 71 | 1 | 3 | Budget |
22155 | 78.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
33276 | 22.04 | 2024-12-30 | 71 | 3 | 11 | Actual |
4426 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
25723 | 89.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
12828 | 54.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
3304 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
23600 | 166.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
13408 | 60.17 | 2023-05-31 | 71 | 6 | 8 | Actual |
6814 | 40.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
24194 | 160.18 | 2024-04-29 | 71 | 1 | 8 | Actual |
34453 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
15905 | 33.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
17322 | 17.78 | 2023-09-30 | 71 | 4 | 11 | Actual |
31324 | 92.48 | 2024-10-30 | 71 | 6 | 13 | Actual |
30617 | 37.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
22063 | 49.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
31769 | 32.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
8342 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
23252 | 88.96 | 2024-03-30 | 71 | 6 | 8 | Actual |
19948 | 36.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
2510 | 36.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
19920 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
20243 | 119.27 | 2023-12-31 | 71 | 6 | 8 | Actual |
9508 | 18.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
8015 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
5443 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
33423 | 8.21 | 2024-12-30 | 71 | 2 | 12 | Actual |
22956 | 66.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
10964 | 93.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
37796 | 60.33 | 2025-04-30 | 71 | 1 | 11 | Actual |
22447 | 25.23 | 2024-02-28 | 71 | 6 | 11 | Actual |
31795 | 28.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
28011 | 122.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
38173 | 69.67 | 2025-04-30 | 71 | 6 | 13 | Actual |
11845 | 60.00 | 2023-04-30 | 71 | 4 | 6 | Budget |
10721 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
11798 | 80.00 | 2023-04-30 | 71 | 3 | 6 | Budget |
12029 | 52.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
24422 | 6.08 | 2024-04-29 | 71 | 5 | 11 | Actual |
7736 | 23.81 | 2022-12-31 | 71 | 2 | 8 | Actual |
29013 | 55.64 | 2024-08-30 | 71 | 1 | 13 | Actual |
25906 | 86.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
11152 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
29961 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
10359 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
9845 | 30.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
8014 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
29874 | 17.78 | 2024-09-29 | 71 | 2 | 11 | Actual |
6428 | 80.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
21271 | 49.57 | 2024-01-31 | 71 | 6 | 8 | Actual |
28421 | 49.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
10625 | 25.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
14818 | 34.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
875 | 49.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
16937 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
14514 | 109.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
32038 | 110.17 | 2024-11-29 | 71 | 6 | 8 | Actual |
32330 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
17027 | 93.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
19974 | 19.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
22982 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
5819 | 110.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
37494 | 28.00 | 2025-04-30 | 71 | 5 | 6 | Actual |
6147 | 18.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
38057 | 89.06 | 2025-04-30 | 71 | 6 | 12 | Actual |
6018 | 60.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
24102 | 93.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
2269 | 70.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
11044 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
6242 | 23.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
3525 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
31977 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
24455 | 29.48 | 2024-04-29 | 71 | 6 | 11 | Actual |
25345 | 25.23 | 2024-05-30 | 71 | 1 | 11 | Actual |
11701 | 80.00 | 2023-04-30 | 71 | 1 | 6 | Budget |
31715 | 18.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
2327 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
16088 | 160.18 | 2023-08-31 | 71 | 1 | 8 | Actual |
30759 | 136.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
28720 | 15.65 | 2024-08-30 | 71 | 2 | 11 | Actual |
2188 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
20183 | 158.66 | 2023-12-31 | 71 | 1 | 8 | Actual |
27887 | 95.99 | 2024-07-30 | 71 | 2 | 13 | Actual |
7221 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
9706 | 23.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
5770 | 40.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
24368 | 13.53 | 2024-04-29 | 71 | 3 | 11 | Actual |
34285 | 82.90 | 2025-01-30 | 71 | 6 | 8 | Actual |
11045 | 141.99 | 2023-03-31 | 71 | 1 | 8 | Actual |
1861 | 50.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
4506 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
6487 | 70.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
24341 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
32152 | 27.36 | 2024-11-29 | 71 | 3 | 11 | Actual |
18178 | 70.78 | 2023-10-31 | 71 | 2 | 8 | Actual |
39056 | 11.40 | 2025-05-31 | 71 | 5 | 11 | Actual |
19893 | 29.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
38116 | 62.66 | 2025-04-30 | 71 | 1 | 13 | Actual |
28954 | 67.78 | 2024-08-30 | 71 | 6 | 12 | Actual |
32005 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
29436 | 39.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
24722 | 18.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
11290 | 36.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
34545 | 69.91 | 2025-01-30 | 71 | 1 | 12 | Actual |
34723 | 81.96 | 2025-01-30 | 71 | 6 | 13 | Actual |
32506 | 205.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
29901 | 39.06 | 2024-09-29 | 71 | 3 | 11 | Actual |
35438 | 79.87 | 2025-02-28 | 71 | 6 | 8 | Actual |
29250 | 210.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
403 | 49.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
6815 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
11478 | 90.00 | 2023-04-30 | 71 | 6 | 4 | Budget |
38564 | 24.00 | 2025-05-31 | 71 | 2 | 6 | Actual |
28572 | 148.05 | 2024-08-30 | 71 | 1 | 8 | Actual |
17768 | 61.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
8813 | 64.72 | 2023-01-31 | 71 | 1 | 8 | Actual |
32416 | 57.39 | 2024-11-29 | 71 | 2 | 13 | Actual |
10172 | 32.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
2825 | 39.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
21472 | 23.10 | 2024-01-31 | 71 | 6 | 11 | Actual |
14925 | 27.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
14399 | 5.01 | 2023-06-30 | 71 | 1 | 12 | Actual |
27448 | 95.02 | 2024-07-30 | 71 | 2 | 8 | Actual |
34225 | 128.36 | 2025-01-30 | 71 | 1 | 8 | Actual |
18892 | 18.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
34781 | 150.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
18560 | 145.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
10440 | 104.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
26323 | 82.90 | 2024-06-29 | 71 | 2 | 8 | Actual |
12418 | 46.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
2776 | 8.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
39209 | 89.06 | 2025-05-31 | 71 | 6 | 12 | Actual |
10963 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
17498 | 7.14 | 2023-09-30 | 71 | 6 | 12 | Actual |
29040 | 138.10 | 2024-08-30 | 71 | 2 | 13 | Actual |
36468 | 101.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
30669 | 18.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
1530 | 70.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
24222 | 99.57 | 2024-04-29 | 71 | 2 | 8 | Actual |
18865 | 25.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
19415 | 29.48 | 2023-11-30 | 71 | 6 | 11 | Actual |
27039 | 131.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
24395 | 17.78 | 2024-04-29 | 71 | 4 | 11 | Actual |
6569 | 137.45 | 2022-11-30 | 71 | 1 | 8 | Actual |
25427 | 15.65 | 2024-05-30 | 71 | 4 | 11 | Actual |
29754 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
36906 | 83.74 | 2025-03-31 | 71 | 6 | 12 | Actual |
16969 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
13621 | 88.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
4042 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
30913 | 141.99 | 2024-10-30 | 71 | 6 | 8 | Actual |
31293 | 46.87 | 2024-10-30 | 71 | 2 | 13 | Actual |
1063 | 49.57 | 2022-06-30 | 71 | 6 | 8 | Actual |
21621 | 109.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
7935 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
23511 | 3.95 | 2024-03-30 | 71 | 1 | 12 | Actual |
14165 | 88.96 | 2023-06-30 | 71 | 6 | 8 | Actual |
6488 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
17468 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
19154 | 173.81 | 2023-11-30 | 71 | 1 | 8 | Actual |
12972 | 35.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
204 | 99.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
34166 | 128.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
22333 | 22.04 | 2024-02-28 | 71 | 1 | 11 | Actual |
14340 | 14.59 | 2023-06-30 | 71 | 6 | 11 | Actual |
75 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
13865 | 33.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
19708 | 101.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
7550 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
2407 | 30.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
5223 | 60.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
9243 | 80.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
13917 | 22.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
30048 | 11.40 | 2024-09-29 | 71 | 2 | 12 | Actual |
5490 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
30562 | 46.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
20211 | 107.14 | 2023-12-31 | 71 | 2 | 8 | Actual |
38975 | 34.80 | 2025-05-31 | 71 | 2 | 11 | Actual |
1388 | 48.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
157 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
27130 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
15853 | 30.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
23311 | 35.87 | 2024-03-30 | 71 | 1 | 11 | Actual |
24783 | 54.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
23219 | 70.78 | 2024-03-30 | 71 | 2 | 8 | Actual |
9509 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
18210 | 82.90 | 2023-10-31 | 71 | 6 | 8 | Actual |
4564 | 28.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
10576 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
32540 | 76.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
18502 | 9.27 | 2023-10-31 | 71 | 6 | 12 | Actual |
4507 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
7000 | 56.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
27481 | 60.17 | 2024-07-30 | 71 | 6 | 8 | Actual |
33101 | 220.78 | 2024-12-30 | 71 | 1 | 8 | Actual |
23366 | 19.91 | 2024-03-30 | 71 | 3 | 11 | Actual |
32598 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
20831 | 88.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
33631 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
15283 | 13.53 | 2023-07-31 | 71 | 3 | 11 | Actual |
3445 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
36992 | 73.18 | 2025-03-31 | 71 | 2 | 13 | Actual |
35606 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
15584 | 31.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
35318 | 101.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
12925 | 80.00 | 2023-05-31 | 71 | 3 | 6 | Budget |
8999 | 60.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
27801 | 56.08 | 2024-07-30 | 71 | 6 | 12 | Actual |
29072 | 46.87 | 2024-08-30 | 71 | 6 | 13 | Actual |
12171 | 79.87 | 2023-04-30 | 71 | 1 | 8 | Actual |
17148 | 55.63 | 2023-09-30 | 71 | 2 | 8 | Actual |
9242 | 72.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
9379 | 49.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
11371 | 30.00 | 2023-04-30 | 71 | 7 | 3 | Budget |
31502 | 197.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
27682 | 39.06 | 2024-07-30 | 71 | 6 | 11 | Actual |
1006 | 37.45 | 2022-06-30 | 71 | 2 | 8 | Actual |
12748 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
34815 | 137.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
19834 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
11479 | 93.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
18269 | 35.87 | 2023-10-31 | 71 | 1 | 11 | Actual |
4321 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
6346 | 27.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
33991 | 43.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
9604 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
23692 | 23.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
7877 | 44.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
25400 | 17.78 | 2024-05-30 | 71 | 3 | 11 | Actual |
21832 | 86.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
7796 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
10906 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
21330 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
35757 | 111.40 | 2025-02-28 | 71 | 6 | 12 | Actual |
12218 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
33785 | 156.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
6894 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
28069 | 29.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
11291 | 60.00 | 2023-04-30 | 71 | 6 | 3 | Budget |
7876 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
18972 | 11.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
4101 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
22750 | 46.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
21924 | 39.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
37996 | 44.38 | 2025-04-30 | 71 | 1 | 12 | Actual |
24254 | 70.78 | 2024-04-29 | 71 | 6 | 8 | Actual |
7140 | 70.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
10624 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
33963 | 10.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
16911 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
5118 | 20.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
14633 | 66.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
17709 | 68.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
7220 | 35.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
20124 | 62.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
18772 | 70.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
37201 | 117.00 | 2025-04-30 | 71 | 1 | 4 | Actual |
817 | 63.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
19003 | 29.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
16885 | 66.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
19095 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
9380 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
35284 | 104.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
29726 | 205.63 | 2024-09-29 | 71 | 1 | 8 | Actual |
31885 | 198.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
13749 | 70.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
33129 | 82.90 | 2024-12-30 | 71 | 2 | 8 | Actual |
38265 | 127.00 | 2025-05-31 | 71 | 6 | 3 | Actual |
25042 | 18.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
16208 | 34.80 | 2023-08-31 | 71 | 1 | 11 | Actual |
9707 | 50.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
30701 | 44.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
18680 | 59.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
39002 | 39.06 | 2025-05-31 | 71 | 3 | 11 | Actual |
19474 | 2.89 | 2023-11-30 | 71 | 1 | 12 | Actual |
27540 | 87.99 | 2024-07-30 | 71 | 1 | 11 | Actual |
36237 | 60.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
5958 | 90.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
11093 | 48.05 | 2023-03-31 | 71 | 2 | 8 | Actual |
3851 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
38888 | 95.02 | 2025-05-31 | 71 | 6 | 8 | Actual |
3247 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
22901 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
6290 | 30.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
15108 | 108.66 | 2023-07-31 | 71 | 1 | 8 | Actual |
15825 | 6.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
11891 | 40.00 | 2023-04-30 | 71 | 5 | 6 | Budget |
9137 | 9.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
1470 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
10301 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
29222 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
27649 | 17.78 | 2024-07-30 | 71 | 5 | 11 | Actual |
13810 | 43.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
Generated 2025-07-30 07:31:34.323 UTC