[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 793
310 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17242 | 163.53 | 2023-08-31 | 74 | 1 | 11 | Actual |
23963 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
20740 | 254.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
36848 | 359.28 | 2025-03-01 | 74 | 1 | 12 | Actual |
10970 | 247.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
10118 | 116.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
12930 | 124.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
24667 | 335.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
37740 | 711.70 | 2025-03-31 | 74 | 6 | 8 | Actual |
2876 | 170.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
682 | 100.00 | 2022-05-31 | 74 | 5 | 6 | Budget |
38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
17890 | 148.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
2733 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
1473 | 208.00 | 2022-07-01 | 74 | 1 | 5 | Actual |
38857 | 493.51 | 2025-05-01 | 74 | 2 | 8 | Actual |
31717 | 153.00 | 2024-10-30 | 74 | 2 | 6 | Actual |
14762 | 240.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
11753 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
6899 | 90.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
26949 | 514.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
12929 | 100.00 | 2023-05-01 | 74 | 3 | 6 | Budget |
23455 | 188.00 | 2024-02-29 | 74 | 6 | 11 | Actual |
1395 | 271.00 | 2022-07-01 | 74 | 6 | 4 | Actual |
25134 | 382.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
36379 | 113.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
16438 | 44.38 | 2023-08-01 | 74 | 2 | 12 | Actual |
5634 | 138.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
20563 | 44.38 | 2023-12-01 | 74 | 6 | 12 | Actual |
11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
24224 | 682.91 | 2024-03-30 | 74 | 2 | 8 | Actual |
160 | 86.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2022-07-01 | 74 | 1 | 6 | Budget |
6946 | 256.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
27132 | 133.00 | 2024-06-30 | 74 | 1 | 6 | Actual |
20712 | 391.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
2877 | 200.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
35441 | 416.24 | 2025-01-29 | 74 | 6 | 8 | Actual |
30378 | 346.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
11563 | 205.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
4696 | 220.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
5447 | 278.36 | 2022-10-01 | 74 | 1 | 8 | Actual |
14901 | 115.00 | 2023-07-01 | 74 | 4 | 6 | Actual |
12880 | 200.00 | 2023-05-01 | 74 | 2 | 6 | Budget |
36967 | 473.19 | 2025-03-01 | 74 | 1 | 13 | Actual |
5883 | 200.00 | 2022-10-31 | 74 | 6 | 4 | Budget |
11237 | 131.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
35760 | 479.49 | 2025-01-29 | 74 | 6 | 12 | Actual |
20386 | 133.74 | 2023-12-01 | 74 | 4 | 11 | Actual |
2654 | 180.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
16265 | 141.19 | 2023-08-01 | 74 | 3 | 11 | Actual |
14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
16739 | 322.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
21776 | 284.00 | 2024-01-29 | 74 | 6 | 4 | Actual |
33965 | 95.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
13501 | 501.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
37826 | 196.51 | 2025-03-31 | 74 | 2 | 11 | Actual |
25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
9978 | 293.51 | 2023-01-29 | 74 | 2 | 8 | Actual |
27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
30169 | 638.11 | 2024-08-30 | 74 | 2 | 13 | Actual |
15855 | 119.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
34609 | 332.68 | 2024-12-31 | 74 | 6 | 12 | Actual |
31327 | 780.21 | 2024-09-30 | 74 | 6 | 13 | Actual |
34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
21981 | 188.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
11705 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
26561 | 145.44 | 2024-05-30 | 74 | 6 | 11 | Actual |
14343 | 134.80 | 2023-05-31 | 74 | 6 | 11 | Actual |
26829 | 275.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
38325 | 186.00 | 2025-05-01 | 74 | 7 | 3 | Actual |
36529 | 708.67 | 2025-03-01 | 74 | 1 | 8 | Actual |
18472 | 32.67 | 2023-10-01 | 74 | 1 | 12 | Actual |
36790 | 383.74 | 2025-03-01 | 74 | 6 | 11 | Actual |
35581 | 296.51 | 2025-01-29 | 74 | 4 | 11 | Actual |
28424 | 176.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
9931 | 292.00 | 2023-01-29 | 74 | 1 | 8 | Actual |
539 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
18002 | 141.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
25813 | 306.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
34134 | 510.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
30413 | 439.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
11484 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
15881 | 123.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
38679 | 164.00 | 2025-05-01 | 74 | 6 | 6 | Actual |
23545 | 35.87 | 2024-02-29 | 74 | 6 | 12 | Actual |
39212 | 425.24 | 2025-05-01 | 74 | 6 | 12 | Actual |
24138 | 333.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
349 | 192.00 | 2022-05-31 | 74 | 1 | 5 | Actual |
4758 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
9464 | 161.00 | 2023-01-29 | 74 | 1 | 6 | Actual |
26500 | 149.70 | 2024-05-30 | 74 | 4 | 11 | Actual |
34875 | 212.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
14011 | 486.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
28391 | 120.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
12174 | 237.45 | 2023-03-31 | 74 | 1 | 8 | Actual |
19156 | 608.67 | 2023-10-31 | 74 | 1 | 8 | Actual |
6024 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
538 | 160.00 | 2022-05-31 | 74 | 2 | 6 | Actual |
22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
7613 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
17650 | 386.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
8865 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
20002 | 138.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
17324 | 149.70 | 2023-08-31 | 74 | 4 | 11 | Actual |
12691 | 200.00 | 2023-05-01 | 74 | 1 | 5 | Budget |
14106 | 485.94 | 2023-05-31 | 74 | 1 | 8 | Actual |
5494 | 246.54 | 2022-10-01 | 74 | 2 | 8 | Actual |
14875 | 199.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
31797 | 136.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
9609 | 200.00 | 2023-01-29 | 74 | 4 | 6 | Budget |
32721 | 383.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
6103 | 100.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
32628 | 401.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
12976 | 100.00 | 2023-05-01 | 74 | 4 | 6 | Budget |
2983 | 158.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
22335 | 141.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
38388 | 408.00 | 2025-05-01 | 74 | 6 | 4 | Actual |
35170 | 133.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
31597 | 466.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
7321 | 107.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
3576 | 215.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
14401 | 44.38 | 2023-05-31 | 74 | 1 | 12 | Actual |
24370 | 161.40 | 2024-03-30 | 74 | 3 | 11 | Actual |
7941 | 104.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
9713 | 100.00 | 2023-01-29 | 74 | 6 | 6 | Budget |
24397 | 163.53 | 2024-03-30 | 74 | 4 | 11 | Actual |
10179 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
6294 | 100.00 | 2022-10-31 | 74 | 5 | 6 | Budget |
4697 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
4046 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
25402 | 198.64 | 2024-04-30 | 74 | 3 | 11 | Actual |
3451 | 103.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
30564 | 152.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
36181 | 302.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
22450 | 163.53 | 2024-01-29 | 74 | 6 | 11 | Actual |
34726 | 717.05 | 2024-12-31 | 74 | 6 | 13 | Actual |
29015 | 645.12 | 2024-07-31 | 74 | 1 | 13 | Actual |
35089 | 116.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
20655 | 393.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
25848 | 221.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
2596 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
17064 | 382.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
9656 | 92.00 | 2023-01-29 | 74 | 5 | 6 | Actual |
35641 | 242.25 | 2025-01-29 | 74 | 6 | 11 | Actual |
36994 | 631.09 | 2025-03-01 | 74 | 2 | 13 | Actual |
13226 | 163.00 | 2023-05-01 | 74 | 6 | 7 | Actual |
3529 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
15258 | 173.10 | 2023-07-01 | 74 | 2 | 11 | Actual |
28311 | 134.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
33576 | 545.12 | 2024-11-30 | 74 | 6 | 13 | Actual |
32895 | 166.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
5027 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
37586 | 363.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
36266 | 126.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
5962 | 228.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
27651 | 289.06 | 2024-06-30 | 74 | 5 | 11 | Actual |
882 | 217.00 | 2022-05-31 | 74 | 6 | 7 | Actual |
3528 | 121.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
15110 | 476.85 | 2023-07-01 | 74 | 1 | 8 | Actual |
10629 | 168.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
12832 | 143.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
13305 | 290.48 | 2023-05-01 | 74 | 1 | 8 | Actual |
4245 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
11375 | 98.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
3775 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
7881 | 130.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
31830 | 141.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
8018 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
8066 | 256.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
15346 | 142.25 | 2023-07-01 | 74 | 6 | 11 | Actual |
10502 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
5697 | 93.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
38620 | 129.00 | 2025-05-01 | 74 | 4 | 6 | Actual |
8738 | 218.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
38771 | 310.00 | 2025-05-01 | 74 | 6 | 7 | Actual |
16939 | 153.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
5368 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
22958 | 202.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
10364 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
19744 | 243.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
17385 | 181.61 | 2023-08-31 | 74 | 6 | 11 | Actual |
1759 | 200.00 | 2022-07-01 | 74 | 4 | 6 | Budget |
26654 | 36.93 | 2024-05-30 | 74 | 6 | 12 | Actual |
2332 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
3902 | 142.00 | 2022-08-31 | 74 | 2 | 6 | Actual |
15312 | 200.76 | 2023-07-01 | 74 | 4 | 11 | Actual |
28722 | 218.85 | 2024-07-31 | 74 | 2 | 11 | Actual |
12363 | 138.00 | 2023-05-01 | 74 | 1 | 3 | Actual |
21414 | 211.40 | 2024-01-01 | 74 | 4 | 11 | Actual |
27159 | 97.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
28749 | 375.23 | 2024-07-31 | 74 | 3 | 11 | Actual |
37798 | 279.49 | 2025-03-31 | 74 | 1 | 11 | Actual |
6681 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
14669 | 230.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
33993 | 128.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
22718 | 291.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
19006 | 137.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
33880 | 405.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
15404 | 39.06 | 2023-07-01 | 74 | 1 | 12 | Actual |
36026 | 269.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
37529 | 152.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
11849 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
12692 | 191.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
1806 | 100.00 | 2022-07-01 | 74 | 5 | 6 | Budget |
38060 | 393.32 | 2025-03-31 | 74 | 6 | 12 | Actual |
7880 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
9792 | 242.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
33668 | 301.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
18505 | 46.50 | 2023-10-01 | 74 | 6 | 12 | Actual |
36704 | 359.28 | 2025-03-01 | 74 | 3 | 11 | Actual |
8676 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
33459 | 370.98 | 2024-11-30 | 74 | 6 | 12 | Actual |
17678 | 315.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
27624 | 350.77 | 2024-06-30 | 74 | 4 | 11 | Actual |
1945 | 206.00 | 2022-07-01 | 74 | 1 | 7 | Actual |
13085 | 100.00 | 2023-05-01 | 74 | 6 | 6 | Budget |
9063 | 101.00 | 2023-01-29 | 74 | 6 | 3 | Actual |
17805 | 266.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
35229 | 165.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
25606 | 48.63 | 2024-04-30 | 74 | 6 | 12 | Actual |
4649 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
21119 | 414.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
5775 | 104.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
19922 | 130.00 | 2023-12-01 | 74 | 2 | 6 | Actual |
409 | 200.00 | 2022-05-31 | 74 | 6 | 5 | Budget |
20925 | 186.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
6293 | 111.00 | 2022-10-31 | 74 | 5 | 6 | Actual |
1866 | 200.00 | 2022-07-01 | 74 | 6 | 6 | Budget |
3776 | 188.00 | 2022-08-31 | 74 | 6 | 5 | Actual |
24516 | 42.25 | 2024-03-30 | 74 | 1 | 12 | Actual |
15907 | 186.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
35878 | 790.74 | 2025-01-29 | 74 | 6 | 13 | Actual |
14256 | 223.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
38268 | 359.00 | 2025-05-01 | 74 | 6 | 3 | Actual |
21926 | 162.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
34903 | 403.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
35286 | 323.00 | 2025-01-29 | 74 | 1 | 7 | Actual |
30050 | 364.60 | 2024-08-30 | 74 | 2 | 12 | Actual |
10257 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
33223 | 389.06 | 2024-11-30 | 74 | 1 | 11 | Actual |
740 | 200.00 | 2022-05-31 | 74 | 6 | 6 | Budget |
23010 | 154.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
34374 | 226.30 | 2024-12-31 | 74 | 2 | 11 | Actual |
11422 | 266.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
9328 | 200.00 | 2023-01-29 | 74 | 1 | 5 | Budget |
13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
38145 | 741.62 | 2025-03-31 | 74 | 2 | 13 | Actual |
15827 | 111.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
13225 | 200.00 | 2023-05-01 | 74 | 6 | 7 | Budget |
9188 | 200.00 | 2023-01-29 | 74 | 1 | 4 | Budget |
31504 | 444.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
19304 | 127.36 | 2023-10-31 | 74 | 2 | 11 | Actual |
21441 | 163.53 | 2024-01-01 | 74 | 5 | 11 | Actual |
34667 | 548.63 | 2024-12-31 | 74 | 1 | 13 | Actual |
26620 | 32.67 | 2024-05-30 | 74 | 1 | 12 | Actual |
6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
3638 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
2459 | 280.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
35116 | 157.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
16118 | 685.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
36591 | 645.03 | 2025-03-01 | 74 | 6 | 8 | Actual |
13595 | 331.00 | 2023-05-31 | 74 | 7 | 3 | Actual |
3952 | 100.00 | 2022-08-31 | 74 | 3 | 6 | Budget |
2653 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
26921 | 319.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
26030 | 90.00 | 2024-05-30 | 74 | 2 | 6 | Actual |
2273 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
19710 | 283.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
30591 | 108.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
4510 | 112.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
5882 | 202.00 | 2022-10-31 | 74 | 6 | 4 | Actual |
27979 | 272.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
17558 | 374.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
11848 | 138.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
31632 | 388.00 | 2024-10-30 | 74 | 6 | 5 | Actual |
9979 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
6150 | 109.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
81 | 96.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
5774 | 100.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
14607 | 267.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
34575 | 457.15 | 2024-12-31 | 74 | 2 | 12 | Actual |
12612 | 235.00 | 2023-05-01 | 74 | 6 | 4 | Actual |
10830 | 120.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
14960 | 144.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
10304 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
28837 | 357.15 | 2024-07-31 | 74 | 6 | 11 | Actual |
27239 | 129.00 | 2024-06-30 | 74 | 5 | 6 | Actual |
11236 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
29075 | 452.14 | 2024-07-31 | 74 | 6 | 13 | Actual |
10580 | 141.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
20447 | 193.32 | 2023-12-01 | 74 | 6 | 11 | Actual |
5169 | 135.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
35969 | 335.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
5026 | 118.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
Generated 2025-06-30 12:20:40.885 UTC