[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 585 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5478 | 3301.14 | 2022-10-01 | 61 | 2 | 8 | Actual |
38940 | 2848.68 | 2025-05-01 | 61 | 1 | 11 | Actual |
24361 | 891.20 | 2024-03-30 | 61 | 3 | 11 | Actual |
10949 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
25538 | 193.32 | 2024-04-30 | 61 | 1 | 12 | Actual |
35020 | 5158.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
28122 | 5981.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
18050 | 8099.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
22499 | 139.06 | 2024-01-29 | 61 | 1 | 12 | Actual |
32409 | 3429.39 | 2024-10-30 | 61 | 2 | 13 | Actual |
861 | 3172.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
34125 | 9628.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
22326 | 1782.71 | 2024-01-29 | 61 | 1 | 11 | Actual |
946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
6743 | 2964.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
664 | 850.00 | 2022-05-31 | 61 | 5 | 6 | Budget |
32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
33535 | 3315.35 | 2024-11-30 | 61 | 2 | 13 | Actual |
8189 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
38530 | 1994.00 | 2025-05-01 | 61 | 1 | 6 | Actual |
7305 | 3307.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
31079 | 1996.54 | 2024-09-30 | 61 | 6 | 11 | Actual |
11879 | 788.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
27561 | 1381.64 | 2024-06-30 | 61 | 2 | 11 | Actual |
32532 | 3718.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
16730 | 4809.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
13858 | 3093.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
34036 | 1604.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
25366 | 424.17 | 2024-04-30 | 61 | 2 | 11 | Actual |
10343 | 2676.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
3982 | 1435.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
32199 | 601.83 | 2024-10-30 | 61 | 5 | 11 | Actual |
31286 | 2597.79 | 2024-09-30 | 61 | 2 | 13 | Actual |
24187 | 9940.66 | 2024-03-30 | 61 | 1 | 8 | Actual |
31708 | 802.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
39022 | 2184.84 | 2025-05-01 | 61 | 4 | 11 | Actual |
7536 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
30341 | 1805.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
15249 | 338.00 | 2023-07-01 | 61 | 2 | 11 | Actual |
9042 | 1300.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
39261 | 1829.36 | 2025-05-01 | 61 | 1 | 13 | Actual |
24306 | 1975.26 | 2024-03-30 | 61 | 1 | 11 | Actual |
14892 | 1893.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
32591 | 1733.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
474 | 2080.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
34538 | 1989.09 | 2024-12-31 | 61 | 1 | 12 | Actual |
32745 | 5317.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
20943 | 850.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
143 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
33508 | 2438.14 | 2024-11-30 | 61 | 1 | 13 | Actual |
36749 | 691.20 | 2025-03-01 | 61 | 5 | 11 | Actual |
21143 | 4638.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
37380 | 2076.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
14247 | 364.60 | 2023-05-31 | 61 | 2 | 11 | Actual |
4737 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
26730 | 4694.32 | 2024-05-30 | 61 | 2 | 13 | Actual |
24868 | 3728.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
34566 | 1160.36 | 2024-12-31 | 61 | 2 | 12 | Actual |
10344 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
6134 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
36985 | 3146.92 | 2025-03-01 | 61 | 2 | 13 | Actual |
388 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
2256 | 2178.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
2764 | 437.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
3981 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
19826 | 3512.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
16609 | 2307.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
26075 | 2020.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
9495 | 850.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
19523 | 349.70 | 2023-10-31 | 61 | 6 | 12 | Actual |
20824 | 4307.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
18494 | 308.21 | 2023-10-01 | 61 | 6 | 12 | Actual |
1845 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
37015 | 3643.43 | 2025-03-01 | 61 | 6 | 13 | Actual |
31047 | 1815.69 | 2024-09-30 | 61 | 4 | 11 | Actual |
22147 | 5203.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
10892 | 4035.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
18083 | 4815.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
15605 | 4946.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
32912 | 1387.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
15638 | 3481.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
24388 | 1076.31 | 2024-03-30 | 61 | 4 | 11 | Actual |
20764 | 3709.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
12815 | 1905.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
1646 | 815.00 | 2022-07-01 | 61 | 2 | 6 | Actual |
665 | 1098.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
26193 | 7657.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
2962 | 2267.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
17374 | 1782.71 | 2023-08-31 | 61 | 6 | 11 | Actual |
37989 | 1591.21 | 2025-03-31 | 61 | 1 | 12 | Actual |
18858 | 2372.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
30752 | 7434.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
38668 | 2433.00 | 2025-05-01 | 61 | 6 | 6 | Actual |
32290 | 2124.20 | 2024-10-30 | 61 | 1 | 12 | Actual |
23899 | 2449.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
39141 | 2535.91 | 2025-05-01 | 61 | 1 | 12 | Actual |
8576 | 1441.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
24006 | 1453.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
23713 | 5815.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
14811 | 2551.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
30636 | 1825.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
4355 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
19467 | 114.59 | 2023-10-31 | 61 | 1 | 12 | Actual |
6331 | 1482.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
22589 | 12038.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
2312 | 1372.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
12960 | 1900.00 | 2023-05-01 | 61 | 4 | 6 | Budget |
28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
32619 | 9371.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
618 | 1502.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
19376 | 712.47 | 2023-10-31 | 61 | 5 | 11 | Actual |
30073 | 3009.33 | 2024-08-30 | 61 | 6 | 12 | Actual |
35277 | 9787.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
17233 | 1616.75 | 2023-08-31 | 61 | 1 | 11 | Actual |
9775 | 3424.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
22235 | 5020.87 | 2024-01-29 | 61 | 2 | 8 | Actual |
29456 | 872.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
21857 | 2945.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
17315 | 1345.47 | 2023-08-31 | 61 | 4 | 11 | Actual |
33328 | 2851.88 | 2024-11-30 | 61 | 6 | 11 | Actual |
23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
5290 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
27123 | 2806.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
14332 | 1108.23 | 2023-05-31 | 61 | 6 | 11 | Actual |
26518 | 327.36 | 2024-05-30 | 61 | 5 | 11 | Actual |
2255 | 2000.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
4679 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
6985 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
27793 | 3688.06 | 2024-06-30 | 61 | 6 | 12 | Actual |
23954 | 3087.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
19793 | 5735.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
14918 | 1685.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
38165 | 5411.88 | 2025-03-31 | 61 | 6 | 13 | Actual |
11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
13288 | 3600.00 | 2023-05-01 | 61 | 1 | 8 | Budget |
34010 | 2028.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
4086 | 1928.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
39201 | 4097.64 | 2025-05-01 | 61 | 6 | 12 | Actual |
24215 | 5690.58 | 2024-03-30 | 61 | 2 | 8 | Actual |
25278 | 4602.68 | 2024-04-30 | 61 | 6 | 8 | Actual |
23980 | 2154.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
10481 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
38344 | 9174.00 | 2025-05-01 | 61 | 1 | 4 | Actual |
35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
21378 | 1494.40 | 2024-01-01 | 61 | 3 | 11 | Actual |
37194 | 10399.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
1695 | 2434.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
12864 | 751.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
3700 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
1741 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
8575 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
31139 | 2630.60 | 2024-09-30 | 61 | 1 | 12 | Actual |
15731 | 4514.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
23032 | 1941.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
20552 | 435.87 | 2023-12-01 | 61 | 6 | 12 | Actual |
1694 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
5805 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
6800 | 1254.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
12816 | 2000.00 | 2023-05-01 | 61 | 1 | 6 | Budget |
10563 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
27032 | 4424.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
16850 | 637.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
10661 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
11406 | 4236.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
22834 | 4100.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
9228 | 2764.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
38136 | 2650.42 | 2025-03-31 | 61 | 2 | 13 | Actual |
25009 | 1447.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
28886 | 2711.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
9691 | 1621.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
35809 | 1390.75 | 2025-01-29 | 61 | 1 | 13 | Actual |
26437 | 1198.65 | 2024-05-30 | 61 | 2 | 11 | Actual |
19407 | 1782.71 | 2023-10-31 | 61 | 6 | 11 | Actual |
1270 | 360.00 | 2022-07-01 | 61 | 7 | 3 | Actual |
12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
21825 | 6069.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
6002 | 2545.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
17854 | 3061.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
14539 | 6884.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
37577 | 7552.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
6277 | 957.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
21705 | 1288.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
23332 | 1009.29 | 2024-02-29 | 61 | 2 | 11 | Actual |
21464 | 1223.12 | 2024-01-01 | 61 | 6 | 11 | Actual |
33296 | 1879.52 | 2024-11-30 | 61 | 4 | 11 | Actual |
38316 | 1417.00 | 2025-05-01 | 61 | 7 | 3 | Actual |
7398 | 858.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
32805 | 2601.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
16201 | 1975.26 | 2023-08-01 | 61 | 1 | 11 | Actual |
22742 | 4652.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
1514 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
23839 | 4017.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
23534 | 259.27 | 2024-02-29 | 61 | 6 | 12 | Actual |
6133 | 898.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
4225 | 2802.00 | 2022-08-31 | 61 | 6 | 7 | Actual |
38257 | 3497.00 | 2025-05-01 | 61 | 6 | 3 | Actual |
27150 | 1217.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
8848 | 2313.25 | 2023-01-01 | 61 | 2 | 8 | Actual |
5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
7863 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
2173 | 2160.21 | 2022-07-01 | 61 | 6 | 8 | Actual |
20611 | 9314.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
1133 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
11785 | 3037.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
24447 | 2280.59 | 2024-03-30 | 61 | 6 | 11 | Actual |
8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
31495 | 10869.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
31588 | 7799.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
6556 | 4146.61 | 2022-10-31 | 61 | 1 | 8 | Actual |
2907 | 1040.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
12533 | 4392.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
3186 | 5352.70 | 2022-08-01 | 61 | 1 | 8 | Actual |
1134 | 2402.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
9123 | 480.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
8050 | 5932.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
27762 | 457.15 | 2024-06-30 | 61 | 2 | 12 | Actual |
30662 | 1539.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
5618 | 2079.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
14301 | 1281.63 | 2023-05-31 | 61 | 4 | 11 | Actual |
11687 | 2886.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
571 | 2497.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
20083 | 4859.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
17991 | 3030.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
12913 | 3071.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
4 | 2208.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
35518 | 1538.02 | 2025-01-29 | 61 | 2 | 11 | Actual |
570 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
1929 | 3924.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
333 | 3731.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
37320 | 6891.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
5105 | 1685.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
21972 | 3742.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
32712 | 6066.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
33624 | 7880.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
37871 | 2989.11 | 2025-03-31 | 61 | 4 | 11 | Actual |
2311 | 1600.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
29953 | 1824.20 | 2024-08-30 | 61 | 6 | 11 | Actual |
29659 | 5250.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
9692 | 1300.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
7069 | 2987.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
25066 | 1876.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
21998 | 2177.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
3754 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
35545 | 2153.99 | 2025-01-29 | 61 | 3 | 11 | Actual |
14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
28215 | 4815.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
15872 | 1786.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
9638 | 688.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
28302 | 683.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
33929 | 2818.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
35218 | 1786.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
24715 | 1049.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
23593 | 8835.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
10101 | 2284.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
34419 | 1939.09 | 2024-12-31 | 61 | 4 | 11 | Actual |
3617 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
1788 | 850.00 | 2022-07-01 | 61 | 5 | 6 | Budget |
28713 | 1116.74 | 2024-07-31 | 61 | 2 | 11 | Actual |
33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
11604 | 3058.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
7304 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
10948 | 2930.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
1188 | 1805.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
30402 | 6412.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
6929 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
34927 | 7878.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
2812 | 2300.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
20644 | 6135.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
22894 | 2275.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
9172 | 5100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
13492 | 8283.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
2763 | 550.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
20971 | 3154.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
38557 | 785.00 | 2025-05-01 | 61 | 2 | 6 | Actual |
9365 | 2195.00 | 2023-01-29 | 61 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
14598 | 1137.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
10754 | 1399.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
22622 | 5706.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
22024 | 1224.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
14002 | 7087.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
4169 | 3609.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
21614 | 9449.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
12075 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
37487 | 1711.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
24623 | 9719.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
36311 | 2243.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
7453 | 1210.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
17461 | 97.57 | 2023-08-31 | 61 | 2 | 12 | Actual |
8246 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
35370 | 8619.42 | 2025-01-29 | 61 | 1 | 8 | Actual |
7676 | 3819.33 | 2022-12-01 | 61 | 1 | 8 | Actual |
23685 | 1153.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
26101 | 1279.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
23926 | 431.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
33448 | 3760.40 | 2024-11-30 | 61 | 6 | 12 | Actual |
34987 | 6136.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
29033 | 4024.13 | 2024-07-31 | 61 | 2 | 13 | Actual |
191 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
35080 | 3033.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
332 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
19614 | 5649.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
11220 | 2945.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
6183 | 2100.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
6086 | 1800.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
35836 | 3815.36 | 2025-01-29 | 61 | 2 | 13 | Actual |
2068 | 4276.92 | 2022-07-01 | 61 | 1 | 8 | Actual |
25932 | 4071.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
12404 | 1600.00 | 2023-05-01 | 61 | 6 | 3 | Budget |
522 | 624.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
26820 | 7788.00 | 2024-06-30 | 61 | 1 | 3 | Actual |
144 | 497.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
11736 | 1502.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
20377 | 1494.40 | 2023-12-01 | 61 | 4 | 11 | Actual |
18765 | 4829.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
2442 | 3414.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
38611 | 1709.00 | 2025-05-01 | 61 | 4 | 6 | Actual |
6332 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
12205 | 2407.19 | 2023-03-31 | 61 | 2 | 8 | Actual |
4168 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
27734 | 2627.40 | 2024-06-30 | 61 | 1 | 12 | Actual |
30993 | 978.44 | 2024-09-30 | 61 | 2 | 11 | Actual |
30249 | 6604.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
29156 | 4956.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
33716 | 1859.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
4028 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
32230 | 1935.90 | 2024-10-30 | 61 | 6 | 11 | Actual |
2860 | 1404.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
719 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
10426 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
5106 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
2394 | 535.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
16256 | 1077.37 | 2023-08-01 | 61 | 3 | 11 | Actual |
21351 | 846.52 | 2024-01-01 | 61 | 2 | 11 | Actual |
11605 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
11464 | 2800.00 | 2023-03-31 | 61 | 6 | 4 | Budget |
36137 | 7952.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
22530 | 319.91 | 2024-01-29 | 61 | 6 | 12 | Actual |
38470 | 5522.00 | 2025-05-01 | 61 | 6 | 5 | Actual |
32499 | 6125.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
35490 | 3102.94 | 2025-01-29 | 61 | 1 | 11 | Actual |
30013 | 2661.45 | 2024-08-30 | 61 | 1 | 12 | Actual |
1985 | 2545.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
5757 | 727.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
13803 | 2204.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
12017 | 3228.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
28413 | 2374.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
805 | 2966.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
32860 | 3326.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
3429 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
22802 | 3766.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
14658 | 3517.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
2813 | 2660.00 | 2022-08-01 | 61 | 3 | 6 | Actual |
21323 | 1849.73 | 2024-01-01 | 61 | 1 | 11 | Actual |
6744 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
6182 | 2434.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
22207 | 6778.48 | 2024-01-29 | 61 | 1 | 8 | Actual |
17641 | 913.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
36337 | 1919.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
23444 | 1939.09 | 2024-02-29 | 61 | 6 | 11 | Actual |
1374 | 1965.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
9171 | 3449.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
16342 | 1384.83 | 2023-08-01 | 61 | 6 | 11 | Actual |
27261 | 1639.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
8105 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
36640 | 3313.59 | 2025-03-01 | 61 | 1 | 11 | Actual |
16878 | 3309.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
4632 | 864.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
29536 | 1048.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
7208 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
1187 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
21917 | 2372.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
8002 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
38968 | 1935.90 | 2025-05-01 | 61 | 2 | 11 | Actual |
4631 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
10019 | 1200.00 | 2023-01-29 | 61 | 6 | 8 | Budget |
10102 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
9310 | 3200.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
6230 | 1752.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
11934 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
16517 | 7952.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
5207 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
9364 | 2300.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
31467 | 2083.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
29215 | 1949.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
37407 | 1177.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
35572 | 2209.31 | 2025-01-29 | 61 | 4 | 11 | Actual |
1984 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
7399 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
30785 | 4531.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
24095 | 7090.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
21646 | 5951.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
38049 | 3796.57 | 2025-03-31 | 61 | 6 | 12 | Actual |
2578 | 2700.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
34446 | 775.24 | 2024-12-31 | 61 | 5 | 11 | Actual |
36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
20024 | 1874.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
32440 | 3789.04 | 2024-10-30 | 61 | 6 | 13 | Actual |
12674 | 4200.00 | 2023-05-01 | 61 | 1 | 5 | Budget |
23124 | 6320.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
24743 | 6515.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
34715 | 3736.41 | 2024-12-31 | 61 | 6 | 13 | Actual |
21524 | 214.59 | 2024-01-01 | 61 | 1 | 12 | Actual |
28472 | 10013.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
23304 | 1706.11 | 2024-02-29 | 61 | 1 | 11 | Actual |
4029 | 917.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
14219 | 1868.88 | 2023-05-31 | 61 | 1 | 11 | Actual |
6276 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
15426 | 325.23 | 2023-07-01 | 61 | 6 | 12 | Actual |
3372 | 1747.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
18463 | 189.06 | 2023-10-01 | 61 | 1 | 12 | Actual |
22709 | 4397.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
8659 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
26550 | 1292.27 | 2024-05-30 | 61 | 6 | 11 | Actual |
13064 | 1900.00 | 2023-05-01 | 61 | 6 | 6 | Budget |
27853 | 1822.34 | 2024-06-30 | 61 | 1 | 13 | Actual |
12485 | 801.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
28505 | 5882.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
10480 | 3816.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
30495 | 5603.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
22949 | 2755.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
27588 | 2396.55 | 2024-06-30 | 61 | 3 | 11 | Actual |
473 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
20436 | 1307.17 | 2023-12-01 | 61 | 6 | 11 | Actual |
30582 | 1003.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
32832 | 690.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
14448 | 329.49 | 2023-05-31 | 61 | 6 | 12 | Actual |
33744 | 8691.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
16283 | 1223.12 | 2023-08-01 | 61 | 4 | 11 | Actual |
21432 | 297.57 | 2024-01-01 | 61 | 5 | 11 | Actual |
19993 | 1247.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
27911 | 5246.96 | 2024-06-30 | 61 | 6 | 13 | Actual |
26912 | 1908.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
18798 | 4372.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
16550 | 6626.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
4550 | 1172.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
34658 | 3657.46 | 2024-12-31 | 61 | 1 | 13 | Actual |
5944 | 3571.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
18262 | 2155.05 | 2023-10-01 | 61 | 1 | 11 | Actual |
2393 | 480.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
15276 | 1163.55 | 2023-07-01 | 61 | 3 | 11 | Actual |
7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
7124 | 3141.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
35107 | 690.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
15929 | 1893.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
15988 | 7090.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
35958 | 5315.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
1742 | 1671.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
13708 | 6317.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
31762 | 1269.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
11405 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
30190 | 3389.03 | 2024-08-30 | 61 | 6 | 13 | Actual |
28382 | 1454.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
31259 | 1657.42 | 2024-09-30 | 61 | 1 | 13 | Actual |
6414 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
Generated 2025-06-30 15:57:34.444 UTC