[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 6 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21143 | 4638.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
23359 | 1056.10 | 2024-02-29 | 61 | 3 | 11 | Actual |
34246 | 4531.47 | 2024-12-31 | 61 | 2 | 8 | Actual |
15485 | 11663.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
2441 | 4000.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
3371 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
6930 | 5702.00 | 2022-12-01 | 61 | 1 | 4 | Actual |
19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
28794 | 298.64 | 2024-07-31 | 61 | 5 | 11 | Actual |
5805 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
8716 | 3057.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
28413 | 2374.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
13335 | 2472.34 | 2023-05-01 | 61 | 2 | 8 | Actual |
24623 | 9719.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
32230 | 1935.90 | 2024-10-30 | 61 | 6 | 11 | Actual |
23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
144 | 497.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
4962 | 1921.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
28472 | 10013.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
15577 | 2024.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
19494 | 163.53 | 2023-10-31 | 61 | 2 | 12 | Actual |
22235 | 5020.87 | 2024-01-29 | 61 | 2 | 8 | Actual |
1374 | 1965.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
25420 | 760.35 | 2024-04-30 | 61 | 4 | 11 | Actual |
14718 | 4145.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
33242 | 1153.97 | 2024-11-30 | 61 | 2 | 11 | Actual |
25994 | 1695.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
30965 | 3849.77 | 2024-09-30 | 61 | 1 | 11 | Actual |
35718 | 903.97 | 2025-01-29 | 61 | 2 | 12 | Actual |
32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
388 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
32409 | 3429.39 | 2024-10-30 | 61 | 2 | 13 | Actual |
2255 | 2000.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
8717 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
7208 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
25447 | 640.13 | 2024-04-30 | 61 | 5 | 11 | Actual |
34066 | 1853.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
24868 | 3728.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
28713 | 1116.74 | 2024-07-31 | 61 | 2 | 11 | Actual |
5059 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
3560 | 4664.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
1645 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
23332 | 1009.29 | 2024-02-29 | 61 | 2 | 11 | Actual |
18939 | 1419.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
31259 | 1657.42 | 2024-09-30 | 61 | 1 | 13 | Actual |
24127 | 5467.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
20731 | 5125.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
10893 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
24388 | 1076.31 | 2024-03-30 | 61 | 4 | 11 | Actual |
10481 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
35107 | 690.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
36749 | 691.20 | 2025-03-01 | 61 | 5 | 11 | Actual |
35545 | 2153.99 | 2025-01-29 | 61 | 3 | 11 | Actual |
473 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
23504 | 301.83 | 2024-02-29 | 61 | 1 | 12 | Actual |
9496 | 630.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
24306 | 1975.26 | 2024-03-30 | 61 | 1 | 11 | Actual |
7864 | 2178.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
31079 | 1996.54 | 2024-09-30 | 61 | 6 | 11 | Actual |
22408 | 1708.24 | 2024-01-29 | 61 | 4 | 11 | Actual |
4224 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
5010 | 892.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
23444 | 1939.09 | 2024-02-29 | 61 | 6 | 11 | Actual |
33716 | 1859.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
665 | 1098.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
5347 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
14811 | 2551.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
26347 | 6586.05 | 2024-05-30 | 61 | 6 | 8 | Actual |
4738 | 2976.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
14918 | 1685.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
27911 | 5246.96 | 2024-06-30 | 61 | 6 | 13 | Actual |
3618 | 3203.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
16402 | 267.79 | 2023-08-01 | 61 | 1 | 12 | Actual |
18913 | 2551.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
6414 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
4493 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
31910 | 5352.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
805 | 2966.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
6229 | 1500.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
24955 | 568.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
32712 | 6066.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
28382 | 1454.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
35572 | 2209.31 | 2025-01-29 | 61 | 4 | 11 | Actual |
39288 | 4145.19 | 2025-05-01 | 61 | 2 | 13 | Actual |
4086 | 1928.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
7124 | 3141.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
16930 | 1224.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
5758 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
1373 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
16283 | 1223.12 | 2023-08-01 | 61 | 4 | 11 | Actual |
9831 | 2300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
20943 | 850.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
16730 | 4809.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
24835 | 5119.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
8427 | 3307.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
38165 | 5411.88 | 2025-03-31 | 61 | 6 | 13 | Actual |
25035 | 1360.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
31588 | 7799.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
28886 | 2711.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
4878 | 3360.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
17490 | 469.92 | 2023-08-31 | 61 | 6 | 12 | Actual |
30249 | 6604.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
26730 | 4694.32 | 2024-05-30 | 61 | 2 | 13 | Actual |
23091 | 7019.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
14332 | 1108.23 | 2023-05-31 | 61 | 6 | 11 | Actual |
7305 | 3307.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
1269 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
37577 | 7552.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
247 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
28946 | 3479.55 | 2024-07-31 | 61 | 6 | 12 | Actual |
3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
12674 | 4200.00 | 2023-05-01 | 61 | 1 | 5 | Budget |
28826 | 1749.73 | 2024-07-31 | 61 | 6 | 11 | Actual |
9495 | 850.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
19467 | 114.59 | 2023-10-31 | 61 | 1 | 12 | Actual |
22499 | 139.06 | 2024-01-29 | 61 | 1 | 12 | Actual |
23626 | 5522.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
21733 | 5896.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
3045 | 3276.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
35080 | 3033.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
6332 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
18645 | 1590.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
35490 | 3102.94 | 2025-01-29 | 61 | 1 | 11 | Actual |
22921 | 544.00 | 2024-02-29 | 61 | 2 | 6 | Actual |
32745 | 5317.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
14002 | 7087.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
33002 | 8344.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
13288 | 3600.00 | 2023-05-01 | 61 | 1 | 8 | Budget |
1597 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
15303 | 1645.47 | 2023-07-01 | 61 | 4 | 11 | Actual |
8985 | 2400.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
28767 | 1710.37 | 2024-07-31 | 61 | 4 | 11 | Actual |
5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
26703 | 1783.74 | 2024-05-30 | 61 | 1 | 13 | Actual |
15426 | 325.23 | 2023-07-01 | 61 | 6 | 12 | Actual |
34365 | 947.59 | 2024-12-31 | 61 | 2 | 11 | Actual |
10564 | 1924.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
4225 | 2802.00 | 2022-08-31 | 61 | 6 | 7 | Actual |
33956 | 855.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
59 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
10809 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
39319 | 3875.01 | 2025-05-01 | 61 | 6 | 13 | Actual |
30160 | 2543.40 | 2024-08-30 | 61 | 2 | 13 | Actual |
17434 | 125.23 | 2023-08-31 | 61 | 1 | 12 | Actual |
9774 | 3700.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
4085 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
36985 | 3146.92 | 2025-03-01 | 61 | 2 | 13 | Actual |
5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
1270 | 360.00 | 2022-07-01 | 61 | 7 | 3 | Actual |
8378 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
35749 | 4197.65 | 2025-01-29 | 61 | 6 | 12 | Actual |
17935 | 1782.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
30341 | 1805.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
11276 | 1775.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
8105 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
37287 | 6053.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
1048 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
3754 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
720 | 1539.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
26049 | 2465.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
39201 | 4097.64 | 2025-05-01 | 61 | 6 | 12 | Actual |
37989 | 1591.21 | 2025-03-31 | 61 | 1 | 12 | Actual |
37074 | 8255.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
24928 | 2296.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
2812 | 2300.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
28625 | 5007.24 | 2024-07-31 | 61 | 6 | 8 | Actual |
18494 | 308.21 | 2023-10-01 | 61 | 6 | 12 | Actual |
35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
30495 | 5603.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
2763 | 550.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
24534 | 62.46 | 2024-03-30 | 61 | 2 | 12 | Actual |
29659 | 5250.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
34277 | 4132.98 | 2024-12-31 | 61 | 6 | 8 | Actual |
29429 | 1777.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
37194 | 10399.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
5617 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
25595 | 216.72 | 2024-04-30 | 61 | 6 | 12 | Actual |
10708 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
8246 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
6556 | 4146.61 | 2022-10-31 | 61 | 1 | 8 | Actual |
12959 | 2319.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
6985 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
36257 | 783.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
39049 | 308.21 | 2025-05-01 | 61 | 5 | 11 | Actual |
34685 | 3425.88 | 2024-12-31 | 61 | 2 | 13 | Actual |
9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
36839 | 2217.82 | 2025-03-01 | 61 | 1 | 12 | Actual |
12733 | 2600.00 | 2023-05-01 | 61 | 6 | 5 | Budget |
3837 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
33657 | 5828.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
34538 | 1989.09 | 2024-12-31 | 61 | 1 | 12 | Actual |
1789 | 630.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
10288 | 4532.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
5207 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
36722 | 1993.35 | 2025-03-01 | 61 | 4 | 11 | Actual |
1598 | 2196.00 | 2022-07-01 | 61 | 1 | 6 | Actual |
23413 | 363.53 | 2024-02-29 | 61 | 5 | 11 | Actual |
3429 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
23746 | 4451.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
22975 | 1311.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
8002 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
33448 | 3760.40 | 2024-11-30 | 61 | 6 | 12 | Actual |
36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
26853 | 4779.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
27123 | 2806.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
7536 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
20523 | 110.34 | 2023-12-01 | 61 | 2 | 12 | Actual |
6133 | 898.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
20971 | 3154.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
16310 | 348.64 | 2023-08-01 | 61 | 5 | 11 | Actual |
8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
37015 | 3643.43 | 2025-03-01 | 61 | 6 | 13 | Actual |
6472 | 2700.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
37871 | 2989.11 | 2025-03-31 | 61 | 4 | 11 | Actual |
24334 | 690.13 | 2024-03-30 | 61 | 2 | 11 | Actual |
13741 | 2709.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
30190 | 3389.03 | 2024-08-30 | 61 | 6 | 13 | Actual |
1515 | 1996.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
17374 | 1782.71 | 2023-08-31 | 61 | 6 | 11 | Actual |
37487 | 1711.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
2633 | 4108.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
37518 | 2060.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
15698 | 4784.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
191 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
21323 | 1849.73 | 2024-01-01 | 61 | 1 | 11 | Actual |
22114 | 6479.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
10892 | 4035.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
23899 | 2449.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
21110 | 4810.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
8001 | 594.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
35218 | 1786.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
12205 | 2407.19 | 2023-03-31 | 61 | 2 | 8 | Actual |
32591 | 1733.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
11464 | 2800.00 | 2023-03-31 | 61 | 6 | 4 | Budget |
2962 | 2267.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
35926 | 7880.00 | 2025-03-01 | 61 | 1 | 3 | Actual |
9638 | 688.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
31139 | 2630.60 | 2024-09-30 | 61 | 1 | 12 | Actual |
5862 | 2560.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
17794 | 4970.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
15731 | 4514.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
34010 | 2028.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
22326 | 1782.71 | 2024-01-29 | 61 | 1 | 11 | Actual |
21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
11405 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
32145 | 1640.15 | 2024-10-30 | 61 | 3 | 11 | Actual |
30785 | 4531.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
31708 | 802.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
36898 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
14626 | 3899.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
39141 | 2535.91 | 2025-05-01 | 61 | 1 | 12 | Actual |
10707 | 1932.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
18586 | 4771.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
28215 | 4815.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
30610 | 2379.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
4550 | 1172.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
18290 | 282.68 | 2023-10-01 | 61 | 2 | 11 | Actual |
38017 | 542.26 | 2025-03-31 | 61 | 2 | 12 | Actual |
522 | 624.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
26437 | 1198.65 | 2024-05-30 | 61 | 2 | 11 | Actual |
1788 | 850.00 | 2022-07-01 | 61 | 5 | 6 | Budget |
4168 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
3430 | 1296.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
21917 | 2372.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
2256 | 2178.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
19673 | 2739.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
37380 | 2076.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
13204 | 3300.00 | 2023-05-01 | 61 | 6 | 7 | Budget |
29336 | 5069.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
34446 | 775.24 | 2024-12-31 | 61 | 5 | 11 | Actual |
18403 | 1139.08 | 2023-10-01 | 61 | 6 | 11 | Actual |
4355 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
11219 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
38470 | 5522.00 | 2025-05-01 | 61 | 6 | 5 | Actual |
16961 | 2004.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
11832 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
1694 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
8049 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
27204 | 1939.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
33837 | 7130.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
7068 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
20116 | 3769.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
1929 | 3924.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
28090 | 6672.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
39169 | 903.97 | 2025-05-01 | 61 | 2 | 12 | Actual |
31020 | 2821.02 | 2024-09-30 | 61 | 3 | 11 | Actual |
16517 | 7952.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
19793 | 5735.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
9775 | 3424.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
7919 | 1440.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
15008 | 7157.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
9692 | 1300.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
25366 | 424.17 | 2024-04-30 | 61 | 2 | 11 | Actual |
27762 | 457.15 | 2024-06-30 | 61 | 2 | 12 | Actual |
2496 | 2666.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
25393 | 776.31 | 2024-04-30 | 61 | 3 | 11 | Actual |
20024 | 1874.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
23124 | 6320.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
17761 | 4145.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
37729 | 5355.73 | 2025-03-31 | 61 | 6 | 8 | Actual |
20764 | 3709.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
20703 | 922.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
36779 | 2094.42 | 2025-03-01 | 61 | 6 | 11 | Actual |
19993 | 1247.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
17991 | 3030.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
38585 | 2878.00 | 2025-05-01 | 61 | 3 | 6 | Actual |
10239 | 666.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
4549 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
4494 | 2046.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
23713 | 5815.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
16904 | 1992.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
23304 | 1706.11 | 2024-02-29 | 61 | 1 | 11 | Actual |
1514 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
33535 | 3315.35 | 2024-11-30 | 61 | 2 | 13 | Actual |
30282 | 4807.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
22709 | 4397.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
34158 | 5996.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
28914 | 401.83 | 2024-07-31 | 61 | 2 | 12 | Actual |
23980 | 2154.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
3982 | 1435.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
17669 | 5874.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
16021 | 5246.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
17315 | 1345.47 | 2023-08-31 | 61 | 4 | 11 | Actual |
31878 | 7061.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
32619 | 9371.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
18553 | 7854.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
31199 | 3398.69 | 2024-09-30 | 61 | 6 | 12 | Actual |
11031 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
333 | 3731.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
3103 | 2262.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
26761 | 4925.91 | 2024-05-30 | 61 | 6 | 13 | Actual |
6799 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
30013 | 2661.45 | 2024-08-30 | 61 | 1 | 12 | Actual |
24447 | 2280.59 | 2024-03-30 | 61 | 6 | 11 | Actual |
34715 | 3736.41 | 2024-12-31 | 61 | 6 | 13 | Actual |
11878 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
1984 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
10660 | 3645.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
15041 | 5964.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
17261 | 501.83 | 2023-08-31 | 61 | 2 | 11 | Actual |
19886 | 1782.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
34774 | 7632.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
11831 | 1951.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
20377 | 1494.40 | 2023-12-01 | 61 | 4 | 11 | Actual |
13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
31819 | 1924.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
29243 | 9158.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
7676 | 3819.33 | 2022-12-01 | 61 | 1 | 8 | Actual |
10661 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
32860 | 3326.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
27642 | 719.92 | 2024-06-30 | 61 | 5 | 11 | Actual |
26491 | 1260.36 | 2024-05-30 | 61 | 4 | 11 | Actual |
5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
19967 | 2316.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
6882 | 540.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
34807 | 4559.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
9544 | 3214.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
27674 | 2030.58 | 2024-06-30 | 61 | 6 | 11 | Actual |
4879 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
4820 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
33929 | 2818.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
13910 | 1392.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
25066 | 1876.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
35277 | 9787.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
32943 | 1796.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
23685 | 1153.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
38049 | 3796.57 | 2025-03-31 | 61 | 6 | 12 | Actual |
26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
10019 | 1200.00 | 2023-01-29 | 61 | 6 | 8 | Budget |
3372 | 1747.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
19407 | 1782.71 | 2023-10-31 | 61 | 6 | 11 | Actual |
36017 | 1099.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
33328 | 2851.88 | 2024-11-30 | 61 | 6 | 11 | Actual |
30369 | 10546.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
19733 | 4096.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
31495 | 10869.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
24361 | 891.20 | 2024-03-30 | 61 | 3 | 11 | Actual |
38940 | 2848.68 | 2025-05-01 | 61 | 1 | 11 | Actual |
16850 | 637.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
248 | 2083.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
26550 | 1292.27 | 2024-05-30 | 61 | 6 | 11 | Actual |
3755 | 2534.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
13147 | 3987.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
37435 | 2643.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
23386 | 1117.80 | 2024-02-29 | 61 | 4 | 11 | Actual |
17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
5806 | 5875.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
17549 | 8639.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
2907 | 1040.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
36460 | 7436.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
20295 | 2125.27 | 2023-12-01 | 61 | 1 | 11 | Actual |
37107 | 4444.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
24743 | 6515.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
17053 | 5360.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
3617 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
12345 | 2913.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
1188 | 1805.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
36137 | 7952.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
6800 | 1254.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
15249 | 338.00 | 2023-07-01 | 61 | 2 | 11 | Actual |
13007 | 1970.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
32322 | 3645.51 | 2024-10-30 | 61 | 6 | 12 | Actual |
3701 | 3080.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
35836 | 3815.36 | 2025-01-29 | 61 | 2 | 13 | Actual |
11687 | 2886.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
21857 | 2945.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
16201 | 1975.26 | 2023-08-01 | 61 | 1 | 11 | Actual |
2859 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
4631 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
14892 | 1893.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
6331 | 1482.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
18995 | 2505.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
10240 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
13708 | 6317.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
25932 | 4071.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
15929 | 1893.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
25338 | 2879.54 | 2024-04-30 | 61 | 1 | 11 | Actual |
10755 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
7255 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
23032 | 1941.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
9830 | 2016.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
24095 | 7090.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
5152 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
38224 | 8504.00 | 2025-05-01 | 61 | 1 | 3 | Actual |
2860 | 1404.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
18705 | 2757.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
29156 | 4956.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
26611 | 489.07 | 2024-05-30 | 61 | 1 | 12 | Actual |
1845 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
37166 | 1449.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
7593 | 2611.00 | 2022-12-01 | 61 | 6 | 7 | Actual |
18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
12732 | 2084.00 | 2023-05-01 | 61 | 6 | 5 | Actual |
861 | 3172.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
21944 | 568.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
38377 | 5882.00 | 2025-05-01 | 61 | 6 | 4 | Actual |
10101 | 2284.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
18371 | 377.36 | 2023-10-01 | 61 | 5 | 11 | Actual |
35020 | 5158.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
5290 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
12913 | 3071.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
17020 | 7215.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
30662 | 1539.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
22742 | 4652.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
3511 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
36580 | 4820.87 | 2025-03-01 | 61 | 6 | 8 | Actual |
25715 | 7610.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
6003 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
34894 | 7722.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
5106 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
19295 | 327.36 | 2023-10-31 | 61 | 2 | 11 | Actual |
2442 | 3414.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
Generated 2025-06-30 18:18:10.342 UTC