[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 793 > < TAKE 512 >
310 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
11485 | 242.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
15017 | 467.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
2877 | 200.00 | 2022-07-31 | 74 | 4 | 6 | Budget |
10118 | 116.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
14011 | 486.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
2516 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
27597 | 301.83 | 2024-06-29 | 74 | 3 | 11 | Actual |
5075 | 118.00 | 2022-09-30 | 74 | 3 | 6 | Actual |
26829 | 275.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
13226 | 163.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
7225 | 157.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
24844 | 236.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
25848 | 221.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
9189 | 167.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
38977 | 314.59 | 2025-04-30 | 74 | 2 | 11 | Actual |
11705 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
17970 | 165.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
17270 | 232.68 | 2023-08-30 | 74 | 2 | 11 | Actual |
31887 | 467.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
209 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
28776 | 241.19 | 2024-07-30 | 74 | 4 | 11 | Actual |
20740 | 254.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
8444 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
10725 | 104.00 | 2023-02-28 | 74 | 4 | 6 | Actual |
4899 | 166.00 | 2022-09-30 | 74 | 6 | 5 | Actual |
21714 | 361.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
10501 | 270.00 | 2023-02-28 | 74 | 6 | 5 | Actual |
31476 | 236.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
21387 | 163.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
18562 | 403.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
19625 | 410.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
14046 | 448.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
35727 | 411.41 | 2025-01-28 | 74 | 2 | 12 | Actual |
34547 | 479.49 | 2024-12-30 | 74 | 1 | 12 | Actual |
6150 | 109.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
33517 | 478.45 | 2024-11-29 | 74 | 1 | 13 | Actual |
22930 | 132.00 | 2024-02-28 | 74 | 2 | 6 | Actual |
29380 | 269.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
26202 | 514.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
30506 | 378.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
11563 | 205.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
9140 | 90.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
25429 | 166.72 | 2024-04-29 | 74 | 4 | 11 | Actual |
35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
11955 | 160.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
23193 | 499.58 | 2024-02-28 | 74 | 1 | 8 | Actual |
31029 | 280.55 | 2024-09-29 | 74 | 3 | 11 | Actual |
8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
11802 | 170.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
16681 | 203.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
27329 | 386.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
10830 | 120.00 | 2023-02-28 | 74 | 6 | 6 | Actual |
11484 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
25691 | 312.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
26110 | 78.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
26561 | 145.44 | 2024-05-29 | 74 | 6 | 11 | Actual |
32721 | 383.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
5307 | 166.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
36790 | 383.74 | 2025-02-28 | 74 | 6 | 11 | Actual |
36294 | 165.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
8067 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
29930 | 260.34 | 2024-08-29 | 74 | 4 | 11 | Actual |
20386 | 133.74 | 2023-11-30 | 74 | 4 | 11 | Actual |
2333 | 115.00 | 2022-07-31 | 74 | 6 | 3 | Actual |
14901 | 115.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
268 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
1758 | 179.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
10910 | 197.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
2411 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
28391 | 120.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
16292 | 139.06 | 2023-07-31 | 74 | 4 | 11 | Actual |
8597 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
1615 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
24937 | 151.00 | 2024-04-29 | 74 | 1 | 6 | Actual |
3717 | 250.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
25134 | 382.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
15404 | 39.06 | 2023-06-30 | 74 | 1 | 12 | Actual |
10771 | 99.00 | 2023-02-28 | 74 | 5 | 6 | Actual |
8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
19276 | 142.25 | 2023-10-30 | 74 | 1 | 11 | Actual |
8443 | 130.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
31921 | 397.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
14635 | 218.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
21776 | 284.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
9791 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
21926 | 162.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
29042 | 767.93 | 2024-07-30 | 74 | 2 | 13 | Actual |
38594 | 153.00 | 2025-04-30 | 74 | 3 | 6 | Actual |
5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
7145 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
6760 | 149.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
14607 | 267.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
31419 | 236.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
17242 | 163.53 | 2023-08-30 | 74 | 1 | 11 | Actual |
23757 | 224.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
26864 | 326.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
12691 | 200.00 | 2023-04-30 | 74 | 1 | 5 | Budget |
6293 | 111.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
38026 | 443.32 | 2025-03-30 | 74 | 2 | 12 | Actual |
30413 | 439.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
9248 | 255.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
19358 | 180.55 | 2023-10-30 | 74 | 4 | 11 | Actual |
12550 | 207.00 | 2023-04-30 | 74 | 1 | 4 | Actual |
24015 | 146.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
1473 | 208.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
28099 | 412.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
20925 | 186.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
20505 | 25.23 | 2023-11-30 | 74 | 1 | 12 | Actual |
18326 | 182.68 | 2023-09-30 | 74 | 3 | 11 | Actual |
11626 | 173.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
16913 | 157.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
35407 | 519.27 | 2025-01-28 | 74 | 2 | 8 | Actual |
19976 | 123.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
26030 | 90.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
31717 | 153.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
409 | 200.00 | 2022-05-30 | 74 | 6 | 5 | Budget |
20532 | 42.25 | 2023-11-30 | 74 | 2 | 12 | Actual |
1151 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
30050 | 364.60 | 2024-08-29 | 74 | 2 | 12 | Actual |
10256 | 96.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
1711 | 104.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
2272 | 136.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
24543 | 43.31 | 2024-03-29 | 74 | 2 | 12 | Actual |
27074 | 267.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
2733 | 100.00 | 2022-07-31 | 74 | 1 | 6 | Budget |
1335 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
8394 | 134.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
33397 | 282.68 | 2024-11-29 | 74 | 1 | 12 | Actual |
17064 | 382.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
2595 | 157.00 | 2022-07-31 | 74 | 1 | 5 | Actual |
3776 | 188.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
5228 | 104.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
36181 | 302.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
32869 | 147.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
16438 | 44.38 | 2023-07-31 | 74 | 2 | 12 | Actual |
32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
1805 | 131.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
35699 | 300.76 | 2025-01-28 | 74 | 1 | 12 | Actual |
6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
12929 | 100.00 | 2023-04-30 | 74 | 3 | 6 | Budget |
39297 | 731.09 | 2025-04-30 | 74 | 2 | 13 | Actual |
32181 | 212.47 | 2024-10-29 | 74 | 4 | 11 | Actual |
18682 | 216.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
32451 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
10677 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
34726 | 717.05 | 2024-12-30 | 74 | 6 | 13 | Actual |
5026 | 118.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
26084 | 105.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
7692 | 323.81 | 2022-11-30 | 74 | 1 | 8 | Actual |
32099 | 330.55 | 2024-10-29 | 74 | 1 | 11 | Actual |
11296 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
13623 | 274.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
6620 | 304.12 | 2022-10-30 | 74 | 2 | 8 | Actual |
18948 | 167.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
21657 | 323.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
5697 | 93.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
25606 | 48.63 | 2024-04-29 | 74 | 6 | 12 | Actual |
588 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
3576 | 215.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
22007 | 175.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
25547 | 45.44 | 2024-04-29 | 74 | 1 | 12 | Actual |
27239 | 129.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
5122 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
10580 | 141.00 | 2023-02-28 | 74 | 1 | 6 | Actual |
18271 | 242.25 | 2023-09-30 | 74 | 1 | 11 | Actual |
22216 | 611.70 | 2024-01-28 | 74 | 1 | 8 | Actual |
19156 | 608.67 | 2023-10-30 | 74 | 1 | 8 | Actual |
38891 | 464.73 | 2025-04-30 | 74 | 6 | 8 | Actual |
17944 | 141.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
5555 | 213.21 | 2022-09-30 | 74 | 6 | 8 | Actual |
4570 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
21868 | 226.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
7273 | 166.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
36026 | 269.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
9561 | 122.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
27570 | 307.15 | 2024-06-29 | 74 | 2 | 11 | Actual |
34938 | 429.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
36758 | 268.85 | 2025-02-28 | 74 | 5 | 11 | Actual |
13501 | 501.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
33668 | 301.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
39212 | 425.24 | 2025-04-30 | 74 | 6 | 12 | Actual |
9513 | 150.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
35499 | 300.76 | 2025-01-28 | 74 | 1 | 11 | Actual |
38118 | 717.05 | 2025-03-30 | 74 | 1 | 13 | Actual |
28339 | 202.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
22811 | 239.00 | 2024-02-28 | 74 | 1 | 5 | Actual |
27041 | 380.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
1712 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
2459 | 280.00 | 2022-07-31 | 74 | 1 | 4 | Budget |
15586 | 350.00 | 2023-07-31 | 74 | 7 | 3 | Actual |
33753 | 376.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
14310 | 203.95 | 2023-05-30 | 74 | 4 | 11 | Actual |
6200 | 131.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
35286 | 323.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
34227 | 490.48 | 2024-12-30 | 74 | 1 | 8 | Actual |
9512 | 100.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
27922 | 671.44 | 2024-06-29 | 74 | 6 | 13 | Actual |
34428 | 339.06 | 2024-12-30 | 74 | 4 | 11 | Actual |
15346 | 142.25 | 2023-06-30 | 74 | 6 | 11 | Actual |
26527 | 113.53 | 2024-05-29 | 74 | 5 | 11 | Actual |
35641 | 242.25 | 2025-01-28 | 74 | 6 | 11 | Actual |
23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
15907 | 186.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
10831 | 100.00 | 2023-02-28 | 74 | 6 | 6 | Budget |
24315 | 209.27 | 2024-03-29 | 74 | 1 | 11 | Actual |
7416 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
32299 | 274.17 | 2024-10-29 | 74 | 1 | 12 | Actual |
4979 | 160.00 | 2022-09-30 | 74 | 1 | 6 | Actual |
8127 | 280.00 | 2022-12-31 | 74 | 6 | 4 | Budget |
635 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
26983 | 408.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
31771 | 135.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
3775 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
28481 | 450.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
16646 | 202.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
24724 | 323.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
20952 | 134.00 | 2023-12-31 | 74 | 2 | 6 | Actual |
7940 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
6681 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
28424 | 176.00 | 2024-07-30 | 74 | 6 | 6 | Actual |
15649 | 313.00 | 2023-07-31 | 74 | 6 | 4 | Actual |
7613 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
33223 | 389.06 | 2024-11-29 | 74 | 1 | 11 | Actual |
28837 | 357.15 | 2024-07-30 | 74 | 6 | 11 | Actual |
36557 | 645.03 | 2025-02-28 | 74 | 2 | 8 | Actual |
24575 | 28.42 | 2024-03-29 | 74 | 6 | 12 | Actual |
13352 | 285.93 | 2023-04-30 | 74 | 2 | 8 | Actual |
19304 | 127.36 | 2023-10-30 | 74 | 2 | 11 | Actual |
18472 | 32.67 | 2023-09-30 | 74 | 1 | 12 | Actual |
18094 | 329.00 | 2023-09-30 | 74 | 6 | 7 | Actual |
14459 | 36.93 | 2023-05-30 | 74 | 6 | 12 | Actual |
17678 | 315.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
36994 | 631.09 | 2025-02-28 | 74 | 2 | 13 | Actual |
36649 | 359.28 | 2025-02-28 | 74 | 1 | 11 | Actual |
2084 | 288.97 | 2022-06-30 | 74 | 1 | 8 | Actual |
25227 | 442.00 | 2024-04-29 | 74 | 1 | 8 | Actual |
740 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
37331 | 338.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
1946 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
22753 | 200.00 | 2024-02-28 | 74 | 6 | 4 | Actual |
2653 | 200.00 | 2022-07-31 | 74 | 6 | 5 | Budget |
16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
2332 | 100.00 | 2022-07-31 | 74 | 6 | 3 | Budget |
10364 | 200.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
5635 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
8126 | 218.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
38771 | 310.00 | 2025-04-30 | 74 | 6 | 7 | Actual |
25456 | 173.10 | 2024-04-29 | 74 | 5 | 11 | Actual |
18597 | 439.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
19098 | 405.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
13919 | 141.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
2005 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
35878 | 790.74 | 2025-01-28 | 74 | 6 | 13 | Actual |
27889 | 585.47 | 2024-06-29 | 74 | 2 | 13 | Actual |
26772 | 694.25 | 2024-05-29 | 74 | 6 | 13 | Actual |
20213 | 602.61 | 2023-11-30 | 74 | 2 | 8 | Actual |
7941 | 104.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
28516 | 365.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
28749 | 375.23 | 2024-07-30 | 74 | 3 | 11 | Actual |
35581 | 296.51 | 2025-01-28 | 74 | 4 | 11 | Actual |
30258 | 338.00 | 2024-09-29 | 74 | 1 | 3 | Actual |
7880 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
15258 | 173.10 | 2023-06-30 | 74 | 2 | 11 | Actual |
20447 | 193.32 | 2023-11-30 | 74 | 6 | 11 | Actual |
17593 | 348.00 | 2023-09-30 | 74 | 6 | 3 | Actual |
15494 | 490.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
9002 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
23694 | 386.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
10304 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
4245 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
25018 | 108.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
18505 | 46.50 | 2023-09-30 | 74 | 6 | 12 | Actual |
25289 | 482.91 | 2024-04-29 | 74 | 6 | 8 | Actual |
29465 | 148.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
24786 | 250.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
29224 | 209.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
37998 | 375.23 | 2025-03-30 | 74 | 1 | 12 | Actual |
25908 | 257.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
38620 | 129.00 | 2025-04-30 | 74 | 4 | 6 | Actual |
15800 | 139.00 | 2023-07-31 | 74 | 1 | 6 | Actual |
21441 | 163.53 | 2023-12-31 | 74 | 5 | 11 | Actual |
25943 | 320.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
634 | 129.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
9003 | 110.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
10724 | 100.00 | 2023-02-28 | 74 | 4 | 6 | Budget |
37118 | 370.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
1536 | 175.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
8019 | 81.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
20002 | 138.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
31210 | 457.15 | 2024-09-29 | 74 | 6 | 12 | Actual |
Generated 2025-06-30 02:58:12.817 UTC