[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 448 >
290 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
16 | 54.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
Generated 2025-06-01 20:13:27.263 UTC