[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
7222 | 266.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
4569 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
7319 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
10828 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
4183 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
7879 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
30200 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
79 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
16617 | 161.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
3773 | 301.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
1534 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
22416 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
10177 | 141.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
14227 | 108.21 | 2023-05-30 | 73 | 1 | 11 | Actual |
23454 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
21775 | 257.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
32507 | 819.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
5633 | 272.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
15016 | 592.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
1149 | 286.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
16680 | 213.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
20303 | 169.91 | 2023-11-30 | 73 | 1 | 11 | Actual |
37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
14726 | 332.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
36345 | 116.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
15493 | 790.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
35580 | 178.42 | 2025-01-28 | 73 | 4 | 11 | Actual |
15403 | 14.59 | 2023-06-30 | 73 | 1 | 12 | Actual |
3997 | 152.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
1613 | 196.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
23134 | 455.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
10723 | 153.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
6492 | 354.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
27684 | 181.61 | 2024-06-29 | 73 | 6 | 11 | Actual |
12172 | 395.03 | 2023-03-30 | 73 | 1 | 8 | Actual |
38828 | 793.52 | 2025-04-30 | 73 | 1 | 8 | Actual |
22122 | 429.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
34076 | 154.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
38267 | 482.00 | 2025-04-30 | 73 | 6 | 3 | Actual |
16886 | 262.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
26948 | 912.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
33458 | 343.32 | 2024-11-29 | 73 | 6 | 12 | Actual |
26982 | 486.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
38480 | 395.00 | 2025-04-30 | 73 | 6 | 5 | Actual |
266 | 263.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
39269 | 232.84 | 2025-04-30 | 73 | 1 | 13 | Actual |
5773 | 110.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
1803 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
9139 | 47.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
14515 | 546.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
19 | 250.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
24963 | 30.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
19275 | 122.04 | 2023-10-30 | 73 | 1 | 11 | Actual |
35195 | 84.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
36238 | 263.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
2874 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
21532 | 20.97 | 2023-12-31 | 73 | 1 | 12 | Actual |
6292 | 110.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
633 | 157.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
10908 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
1533 | 218.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
6429 | 325.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
19921 | 66.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
19062 | 414.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
19949 | 168.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
32240 | 253.96 | 2024-10-29 | 73 | 6 | 11 | Actual |
6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
31689 | 266.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
27742 | 282.68 | 2024-06-29 | 73 | 1 | 12 | Actual |
11482 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
10038 | 257.15 | 2023-01-28 | 73 | 6 | 8 | Actual |
7878 | 257.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
4509 | 229.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
35169 | 135.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
2130 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
19155 | 714.73 | 2023-10-30 | 73 | 1 | 8 | Actual |
35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
8536 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
5121 | 161.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
3950 | 182.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
12974 | 220.00 | 2023-04-30 | 73 | 4 | 6 | Budget |
31001 | 73.10 | 2024-09-29 | 73 | 2 | 11 | Actual |
18352 | 83.74 | 2023-09-30 | 73 | 4 | 11 | Actual |
22957 | 256.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
11295 | 166.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
32720 | 556.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
679 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
35115 | 92.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
11624 | 280.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
29166 | 450.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
26109 | 72.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
14874 | 234.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
6758 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
14342 | 73.10 | 2023-05-30 | 73 | 6 | 11 | Actual |
34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
26142 | 125.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
8266 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
20774 | 245.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
2778 | 100.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
34995 | 527.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
11095 | 220.78 | 2023-02-28 | 73 | 2 | 8 | Actual |
21359 | 77.36 | 2023-12-31 | 73 | 2 | 11 | Actual |
25573 | 8.21 | 2024-04-29 | 73 | 2 | 12 | Actual |
30618 | 188.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
8392 | 111.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
11294 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
31796 | 124.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
24878 | 272.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
38324 | 98.00 | 2025-04-30 | 73 | 7 | 3 | Actual |
13811 | 191.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
26828 | 527.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
10627 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
20832 | 351.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
11893 | 63.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
26771 | 329.33 | 2024-05-29 | 73 | 6 | 13 | Actual |
21061 | 127.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
2730 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
19709 | 431.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
22929 | 34.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
15741 | 219.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
37495 | 128.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
3121 | 282.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
19533 | 23.10 | 2023-10-30 | 73 | 6 | 12 | Actual |
19975 | 103.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
37997 | 182.68 | 2025-03-30 | 73 | 1 | 12 | Actual |
33304 | 113.53 | 2024-11-29 | 73 | 4 | 11 | Actual |
28364 | 195.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
5880 | 249.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
21031 | 98.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
8673 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
19303 | 18.84 | 2023-10-30 | 73 | 2 | 11 | Actual |
6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
12360 | 300.00 | 2023-04-30 | 73 | 1 | 3 | Budget |
38678 | 221.00 | 2025-04-30 | 73 | 6 | 6 | Actual |
23962 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
18379 | 25.23 | 2023-09-30 | 73 | 5 | 11 | Actual |
38387 | 486.00 | 2025-04-30 | 73 | 6 | 4 | Actual |
18151 | 443.51 | 2023-09-30 | 73 | 1 | 8 | Actual |
25907 | 369.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
10302 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
38352 | 617.00 | 2025-04-30 | 73 | 1 | 4 | Actual |
14549 | 471.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
1471 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
29669 | 390.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
14634 | 307.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
1865 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
159 | 57.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
21118 | 455.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
12689 | 400.00 | 2023-04-30 | 73 | 1 | 5 | Budget |
29344 | 471.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
14761 | 226.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
12422 | 220.00 | 2023-04-30 | 73 | 6 | 3 | Budget |
19384 | 45.44 | 2023-10-30 | 73 | 5 | 11 | Actual |
28693 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
24991 | 162.00 | 2024-04-29 | 73 | 3 | 6 | Actual |
34427 | 199.70 | 2024-12-30 | 73 | 4 | 11 | Actual |
12879 | 120.00 | 2023-04-30 | 73 | 2 | 6 | Budget |
30377 | 642.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
18808 | 371.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
21622 | 509.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
13594 | 166.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
16437 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
18 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
1943 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
10968 | 300.00 | 2023-02-28 | 73 | 6 | 7 | Budget |
37237 | 608.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
6022 | 345.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
30083 | 291.19 | 2024-08-29 | 73 | 6 | 12 | Actual |
12548 | 429.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
5025 | 76.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
25288 | 296.54 | 2024-04-29 | 73 | 6 | 8 | Actual |
19624 | 486.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
407 | 336.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
17862 | 210.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
1804 | 83.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
5120 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
26526 | 15.65 | 2024-05-29 | 73 | 5 | 11 | Actual |
2331 | 220.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
27921 | 466.17 | 2024-06-29 | 73 | 6 | 13 | Actual |
11953 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
37825 | 53.95 | 2025-03-30 | 73 | 2 | 11 | Actual |
27770 | 37.99 | 2024-06-29 | 73 | 2 | 12 | Actual |
9138 | 70.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
39091 | 242.25 | 2025-04-30 | 73 | 6 | 11 | Actual |
33964 | 50.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
31089 | 234.81 | 2024-09-29 | 73 | 6 | 11 | Actual |
34874 | 158.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
9462 | 274.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
15311 | 97.57 | 2023-06-30 | 73 | 4 | 11 | Actual |
4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
14427 | 8.21 | 2023-05-30 | 73 | 2 | 12 | Actual |
38445 | 456.00 | 2025-04-30 | 73 | 1 | 5 | Actual |
2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
28836 | 245.44 | 2024-07-30 | 73 | 6 | 11 | Actual |
27186 | 293.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
32298 | 180.55 | 2024-10-29 | 73 | 1 | 12 | Actual |
2004 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
37415 | 92.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
22632 | 416.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
9790 | 455.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
26653 | 26.29 | 2024-05-29 | 73 | 6 | 12 | Actual |
8344 | 213.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
4898 | 245.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
23849 | 236.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
13892 | 131.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
28098 | 741.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
24396 | 83.74 | 2024-03-29 | 73 | 4 | 11 | Actual |
28922 | 44.38 | 2024-07-30 | 73 | 2 | 12 | Actual |
29902 | 181.61 | 2024-08-29 | 73 | 3 | 11 | Actual |
29251 | 865.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
20001 | 68.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
8393 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
23756 | 254.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
34018 | 175.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
11373 | 43.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
32894 | 180.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
33044 | 591.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
14926 | 106.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
30505 | 450.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
961 | 535.94 | 2022-05-30 | 73 | 1 | 8 | Actual |
34937 | 591.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
32953 | 202.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
4695 | 483.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
34574 | 111.40 | 2024-12-30 | 73 | 2 | 12 | Actual |
25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
31978 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
15051 | 364.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
4508 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
12830 | 223.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
26236 | 577.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
17269 | 56.08 | 2023-08-30 | 73 | 2 | 11 | Actual |
16831 | 216.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
37797 | 260.34 | 2025-03-30 | 73 | 1 | 11 | Actual |
1757 | 237.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
4977 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
18773 | 290.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
29041 | 520.56 | 2024-07-30 | 73 | 2 | 13 | Actual |
26029 | 43.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
16352 | 102.89 | 2023-07-31 | 73 | 6 | 11 | Actual |
9247 | 384.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
6350 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
25546 | 16.72 | 2024-04-29 | 73 | 1 | 12 | Actual |
16938 | 93.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
10626 | 101.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
22449 | 120.97 | 2024-01-28 | 73 | 6 | 11 | Actual |
21273 | 246.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
18893 | 74.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
4184 | 364.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
6944 | 514.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
26201 | 780.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
13951 | 142.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
26472 | 95.44 | 2024-05-29 | 73 | 3 | 11 | Actual |
23421 | 25.23 | 2024-02-28 | 73 | 5 | 11 | Actual |
2270 | 300.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
2827 | 300.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
32755 | 593.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
2131 | 292.00 | 2022-06-30 | 73 | 2 | 8 | Actual |
13656 | 304.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
10442 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
34400 | 175.23 | 2024-12-30 | 73 | 3 | 11 | Actual |
38117 | 260.91 | 2025-03-30 | 73 | 1 | 13 | Actual |
35526 | 146.51 | 2025-01-28 | 73 | 2 | 11 | Actual |
18947 | 118.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
29437 | 182.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
35726 | 102.89 | 2025-01-28 | 73 | 2 | 12 | Actual |
15436 | 24.16 | 2023-06-30 | 73 | 6 | 12 | Actual |
14668 | 235.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
28225 | 471.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
18504 | 32.67 | 2023-09-30 | 73 | 6 | 12 | Actual |
27040 | 556.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
24256 | 343.51 | 2024-03-29 | 73 | 6 | 8 | Actual |
5168 | 111.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
12927 | 300.00 | 2023-04-30 | 73 | 3 | 6 | Budget |
23394 | 97.57 | 2024-02-28 | 73 | 4 | 11 | Actual |
34902 | 702.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
7611 | 364.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
20951 | 50.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
22717 | 395.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
37528 | 208.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
207 | 486.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
33787 | 624.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
24723 | 83.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
13223 | 236.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
36993 | 310.03 | 2025-02-28 | 73 | 2 | 13 | Actual |
34345 | 410.34 | 2024-12-30 | 73 | 1 | 11 | Actual |
8203 | 353.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
24751 | 380.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
18325 | 68.85 | 2023-09-30 | 73 | 3 | 11 | Actual |
488 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
36730 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
6100 | 189.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
6896 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
12093 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
9383 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
16525 | 585.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
3200 | 300.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
25401 | 73.10 | 2024-04-29 | 73 | 3 | 11 | Actual |
33937 | 240.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
17469 | 11.40 | 2023-08-30 | 73 | 2 | 12 | Actual |
6491 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
1864 | 172.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
10675 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
12094 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
19417 | 129.48 | 2023-10-30 | 73 | 6 | 11 | Actual |
3715 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
11846 | 167.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
25690 | 585.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
37202 | 585.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
20739 | 367.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
36053 | 963.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
31631 | 532.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
34373 | 60.33 | 2024-12-30 | 73 | 2 | 11 | Actual |
Generated 2025-06-29 15:40:00.200 UTC