[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19305 | 25.23 | 2023-10-31 | 76 | 2 | 11 | Actual |
38389 | 4906.00 | 2025-05-01 | 76 | 6 | 4 | Actual |
11299 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
5028 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
17806 | 2928.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
28517 | 6466.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
32242 | 1600.79 | 2024-10-30 | 76 | 6 | 11 | Actual |
20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
14344 | 556.09 | 2023-05-31 | 76 | 6 | 11 | Actual |
39271 | 269.68 | 2025-05-01 | 76 | 1 | 13 | Actual |
3953 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
9794 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
1714 | 263.00 | 2022-07-01 | 76 | 3 | 6 | Actual |
25078 | 811.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
30855 | 1238.98 | 2024-09-30 | 76 | 1 | 8 | Actual |
14284 | 113.53 | 2023-05-31 | 76 | 3 | 11 | Actual |
16239 | 28.42 | 2023-08-01 | 76 | 2 | 11 | Actual |
15530 | 4205.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
26773 | 1410.05 | 2024-05-30 | 76 | 6 | 13 | Actual |
31477 | 180.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
2412 | 60.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
1713 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
39179 | 109.27 | 2025-05-01 | 76 | 2 | 12 | Actual |
13227 | 3200.00 | 2023-05-01 | 76 | 6 | 7 | Budget |
7275 | 142.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
3064 | 505.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
30259 | 817.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
34610 | 1782.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
34997 | 654.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
10832 | 1129.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
13355 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
34046 | 155.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
11425 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
23423 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
5636 | 297.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
9250 | 1590.00 | 2023-01-29 | 76 | 6 | 4 | Actual |
24787 | 707.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
10181 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
23514 | 19.91 | 2024-02-29 | 76 | 1 | 12 | Actual |
13624 | 431.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
2334 | 836.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
32452 | 3867.99 | 2024-10-30 | 76 | 6 | 13 | Actual |
32757 | 2142.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
36995 | 359.15 | 2025-03-01 | 76 | 2 | 13 | Actual |
10503 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
5699 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
28924 | 52.89 | 2024-07-31 | 76 | 2 | 12 | Actual |
37908 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
19896 | 178.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
33518 | 245.12 | 2024-11-30 | 76 | 1 | 13 | Actual |
38540 | 288.00 | 2025-05-01 | 76 | 1 | 6 | Actual |
5077 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
83 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
22217 | 702.61 | 2024-01-29 | 76 | 1 | 8 | Actual |
14460 | 39.06 | 2023-05-31 | 76 | 6 | 12 | Actual |
12505 | 90.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
1807 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
2518 | 1050.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
17771 | 327.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
18949 | 131.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
20926 | 200.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
36347 | 146.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
21658 | 2148.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
32209 | 84.80 | 2024-10-30 | 76 | 5 | 11 | Actual |
17030 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
24544 | 6.08 | 2024-03-30 | 76 | 2 | 12 | Actual |
10774 | 120.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
18300 | 27.36 | 2023-10-01 | 76 | 2 | 11 | Actual |
9515 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
4188 | 412.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
13307 | 380.00 | 2023-05-01 | 76 | 1 | 8 | Budget |
11851 | 200.00 | 2023-03-31 | 76 | 4 | 6 | Budget |
22904 | 187.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
21241 | 387.45 | 2024-01-01 | 76 | 2 | 8 | Actual |
12615 | 2000.00 | 2023-05-01 | 76 | 6 | 4 | Budget |
23990 | 151.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
8020 | 71.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
23011 | 127.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
14135 | 334.42 | 2023-05-31 | 76 | 2 | 8 | Actual |
7370 | 250.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
5310 | 364.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
29671 | 5104.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
29904 | 234.81 | 2024-08-30 | 76 | 3 | 11 | Actual |
9065 | 750.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
39059 | 44.38 | 2025-05-01 | 76 | 5 | 11 | Actual |
3640 | 1874.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
1397 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
31746 | 284.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
6296 | 124.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
26474 | 108.21 | 2024-05-30 | 76 | 3 | 11 | Actual |
2832 | 345.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
2087 | 576.85 | 2022-07-01 | 76 | 1 | 8 | Actual |
30414 | 4400.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
26144 | 542.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
11424 | 583.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
7942 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
36530 | 1125.34 | 2025-03-01 | 76 | 1 | 8 | Actual |
15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
27214 | 203.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
1071 | 1787.48 | 2022-05-31 | 76 | 6 | 8 | Actual |
18775 | 341.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
4572 | 970.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
6354 | 1800.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
10582 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
33847 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
11566 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
2926 | 129.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
32664 | 3298.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
13718 | 421.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
37854 | 255.02 | 2025-03-31 | 76 | 3 | 11 | Actual |
12365 | 297.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
26501 | 105.02 | 2024-05-30 | 76 | 4 | 11 | Actual |
34256 | 613.21 | 2024-12-31 | 76 | 2 | 8 | Actual |
3125 | 4742.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
23695 | 105.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
33881 | 3507.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
26984 | 5529.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
28695 | 369.91 | 2024-07-31 | 76 | 1 | 11 | Actual |
34876 | 209.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
38326 | 137.00 | 2025-05-01 | 76 | 7 | 3 | Actual |
2519 | 1500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
7616 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
22985 | 113.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
18683 | 423.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
5777 | 90.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
683 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
12835 | 280.00 | 2023-05-01 | 76 | 1 | 6 | Budget |
22391 | 112.46 | 2024-01-29 | 76 | 3 | 11 | Actual |
7324 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
37587 | 752.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
29168 | 2294.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
23964 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
162 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
13026 | 156.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
34695 | 324.06 | 2024-12-31 | 76 | 2 | 13 | Actual |
12756 | 2999.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
1013 | 276.84 | 2022-05-31 | 76 | 2 | 8 | Actual |
589 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
20741 | 446.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
25548 | 17.78 | 2024-04-30 | 76 | 1 | 12 | Actual |
28575 | 1034.43 | 2024-07-31 | 76 | 1 | 8 | Actual |
22634 | 4358.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
18327 | 80.55 | 2023-10-01 | 76 | 3 | 11 | Actual |
19219 | 6836.06 | 2023-10-31 | 76 | 6 | 8 | Actual |
18895 | 85.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
27744 | 326.30 | 2024-06-30 | 76 | 1 | 12 | Actual |
10367 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
24576 | 30.55 | 2024-03-30 | 76 | 6 | 12 | Actual |
5171 | 131.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
34490 | 4148.71 | 2024-12-31 | 76 | 6 | 11 | Actual |
24993 | 213.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
15405 | 16.72 | 2023-07-01 | 76 | 1 | 12 | Actual |
35700 | 247.57 | 2025-01-29 | 76 | 1 | 12 | Actual |
22418 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
32815 | 280.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
29494 | 299.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
34576 | 117.78 | 2024-12-31 | 76 | 2 | 12 | Actual |
20003 | 83.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
11804 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
823 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
4981 | 239.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
28958 | 1731.64 | 2024-07-31 | 76 | 6 | 12 | Actual |
22754 | 1519.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
4902 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
18060 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
18563 | 784.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
37497 | 153.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
30294 | 1979.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
10912 | 475.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
7147 | 1053.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
15743 | 3276.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
25575 | 10.33 | 2024-04-30 | 76 | 2 | 12 | Actual |
6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
3954 | 242.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
26031 | 48.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
2831 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
39331 | 4076.77 | 2025-05-01 | 76 | 6 | 13 | Actual |
32100 | 343.32 | 2024-10-30 | 76 | 1 | 11 | Actual |
32419 | 408.28 | 2024-10-30 | 76 | 2 | 13 | Actual |
11486 | 4093.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
22542 | 36.93 | 2024-01-29 | 76 | 6 | 12 | Actual |
34668 | 341.61 | 2024-12-31 | 76 | 1 | 13 | Actual |
18214 | 7731.53 | 2023-10-01 | 76 | 6 | 8 | Actual |
27863 | 194.24 | 2024-06-30 | 76 | 1 | 13 | Actual |
30351 | 188.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
35032 | 2601.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
884 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
21534 | 23.10 | 2024-01-01 | 76 | 1 | 12 | Actual |
23851 | 2843.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
4512 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
31328 | 2690.78 | 2024-09-30 | 76 | 6 | 13 | Actual |
28425 | 1138.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
6249 | 207.00 | 2022-10-31 | 76 | 4 | 6 | Actual |
14902 | 116.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
35090 | 225.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
6025 | 3516.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
23758 | 2265.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
13228 | 3921.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
27598 | 251.83 | 2024-06-30 | 76 | 3 | 11 | Actual |
22451 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
1538 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
6762 | 358.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
20128 | 1934.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
31030 | 244.38 | 2024-09-30 | 76 | 3 | 11 | Actual |
33726 | 200.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
26740 | 399.50 | 2024-05-30 | 76 | 2 | 13 | Actual |
26830 | 690.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
17123 | 698.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
1396 | 2637.00 | 2022-07-01 | 76 | 6 | 4 | Actual |
28100 | 921.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
19359 | 80.55 | 2023-10-31 | 76 | 4 | 11 | Actual |
2007 | 3721.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
13502 | 810.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
34135 | 918.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
31057 | 212.47 | 2024-09-30 | 76 | 4 | 11 | Actual |
17298 | 87.99 | 2023-08-31 | 76 | 3 | 11 | Actual |
21777 | 740.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
27571 | 128.42 | 2024-06-30 | 76 | 2 | 11 | Actual |
10445 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
12177 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
39298 | 466.17 | 2025-05-01 | 76 | 2 | 13 | Actual |
13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
7009 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
27042 | 636.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
29636 | 926.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
9932 | 648.06 | 2023-01-29 | 76 | 1 | 8 | Actual |
824 | 477.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
7882 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
14551 | 5426.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
8677 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
18810 | 3137.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
16619 | 196.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
36472 | 5179.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
21361 | 85.87 | 2024-01-01 | 76 | 2 | 11 | Actual |
4248 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
9004 | 272.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
38647 | 148.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
38772 | 5342.00 | 2025-05-01 | 76 | 6 | 7 | Actual |
24880 | 2645.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
1288 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
2086 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
6822 | 732.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
2735 | 237.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
7418 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
21007 | 168.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
34939 | 4665.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
36910 | 2130.59 | 2025-03-01 | 76 | 6 | 12 | Actual |
22364 | 86.93 | 2024-01-29 | 76 | 2 | 11 | Actual |
11377 | 50.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
31718 | 81.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
29225 | 207.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
37445 | 333.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
13087 | 1196.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
38680 | 1134.00 | 2025-05-01 | 76 | 6 | 6 | Actual |
9190 | 550.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
27273 | 1333.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
11897 | 88.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
37999 | 215.66 | 2025-03-31 | 76 | 1 | 12 | Actual |
25376 | 28.42 | 2024-04-30 | 76 | 2 | 11 | Actual |
27805 | 2969.96 | 2024-06-30 | 76 | 6 | 12 | Actual |
21033 | 121.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
7943 | 929.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
7274 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
19977 | 137.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
9064 | 791.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
19419 | 599.71 | 2023-10-31 | 76 | 6 | 11 | Actual |
31598 | 743.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
10180 | 1016.00 | 2023-03-01 | 76 | 6 | 3 | Actual |
11754 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
35970 | 2110.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
3578 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
25727 | 2381.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
28777 | 196.51 | 2024-07-31 | 76 | 4 | 11 | Actual |
14257 | 29.48 | 2023-05-31 | 76 | 2 | 11 | Actual |
8129 | 3421.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
2734 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
2335 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
10773 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
10833 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
19504 | 11.40 | 2023-10-31 | 76 | 2 | 12 | Actual |
29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
20333 | 48.63 | 2023-12-01 | 76 | 2 | 11 | Actual |
36705 | 225.23 | 2025-03-01 | 76 | 3 | 11 | Actual |
883 | 985.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
5125 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
32722 | 643.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
38950 | 400.77 | 2025-05-01 | 76 | 1 | 11 | Actual |
32334 | 1976.33 | 2024-10-30 | 76 | 6 | 12 | Actual |
35761 | 1932.71 | 2025-01-29 | 76 | 6 | 12 | Actual |
13165 | 436.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
36678 | 179.49 | 2025-03-01 | 76 | 2 | 11 | Actual |
3453 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
31177 | 117.78 | 2024-09-30 | 76 | 2 | 12 | Actual |
26111 | 90.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
17713 | 2732.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
22 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
17471 | 12.46 | 2023-08-31 | 76 | 2 | 12 | Actual |
30762 | 735.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
17271 | 59.27 | 2023-08-31 | 76 | 2 | 11 | Actual |
28637 | 11764.94 | 2024-07-31 | 76 | 6 | 8 | Actual |
11707 | 286.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
6496 | 6363.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
30085 | 2234.84 | 2024-08-30 | 76 | 6 | 12 | Actual |
36295 | 328.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
26713 | 167.92 | 2024-05-30 | 76 | 1 | 13 | Actual |
17679 | 456.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
19099 | 5888.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
8446 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
31420 | 2615.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
16682 | 1684.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
38146 | 380.21 | 2025-03-31 | 76 | 2 | 13 | Actual |
32629 | 912.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
30620 | 263.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
Generated 2025-06-30 14:34:10.995 UTC