[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 793 > < TAKE 512 >
310 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
28099 | 412.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
3203 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
2272 | 136.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
1394 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
19331 | 228.42 | 2023-10-01 | 74 | 3 | 11 | Actual |
882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
23935 | 151.00 | 2024-02-29 | 74 | 2 | 6 | Actual |
17242 | 163.53 | 2023-08-01 | 74 | 1 | 11 | Actual |
11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
35116 | 157.00 | 2024-12-30 | 74 | 2 | 6 | Actual |
33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
7881 | 130.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
31921 | 397.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
11484 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
25848 | 221.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
16319 | 211.40 | 2023-07-02 | 74 | 5 | 11 | Actual |
27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
18380 | 192.25 | 2023-09-01 | 74 | 5 | 11 | Actual |
6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
1335 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
19358 | 180.55 | 2023-10-01 | 74 | 4 | 11 | Actual |
9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
21274 | 382.91 | 2023-12-02 | 74 | 6 | 8 | Actual |
33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
10771 | 99.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
20359 | 206.08 | 2023-11-01 | 74 | 3 | 11 | Actual |
10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
20952 | 134.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
17918 | 179.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
10305 | 183.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
4570 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
30201 | 780.21 | 2024-07-31 | 74 | 6 | 13 | Actual |
30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
18472 | 32.67 | 2023-09-01 | 74 | 1 | 12 | Actual |
31210 | 457.15 | 2024-08-31 | 74 | 6 | 12 | Actual |
36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
19682 | 444.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
6761 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
21953 | 172.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
3123 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
3061 | 232.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
4900 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
3388 | 91.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
11375 | 98.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
5229 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
3576 | 215.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
5307 | 166.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
10118 | 116.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
4837 | 216.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
11752 | 157.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
14428 | 30.55 | 2023-05-01 | 74 | 2 | 12 | Actual |
10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
25813 | 306.00 | 2024-04-30 | 74 | 1 | 4 | Actual |
26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
10502 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
7554 | 266.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
15997 | 318.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
Generated 2025-06-01 01:04:19.842 UTC