[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 657 > < TAKE 512 >
446 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27178 | 2454.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
37609 | 4078.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
9228 | 2764.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
29156 | 4956.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
14507 | 7353.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
24868 | 3728.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
20083 | 4859.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
11546 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
4962 | 1921.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
6930 | 5702.00 | 2022-12-01 | 61 | 1 | 4 | Actual |
20731 | 5125.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
17173 | 4928.45 | 2023-08-31 | 61 | 6 | 8 | Actual |
27032 | 4424.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
27150 | 1217.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
20611 | 9314.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
14448 | 329.49 | 2023-05-31 | 61 | 6 | 12 | Actual |
11604 | 3058.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
332 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
191 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
23806 | 3893.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
60 | 1632.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
22949 | 2755.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
2812 | 2300.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
21705 | 1288.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
30993 | 978.44 | 2024-09-30 | 61 | 2 | 11 | Actual |
1373 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
3935 | 1815.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
27793 | 3688.06 | 2024-06-30 | 61 | 6 | 12 | Actual |
34036 | 1604.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
6229 | 1500.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
26101 | 1279.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
30662 | 1539.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
10481 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
12959 | 2319.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
36749 | 691.20 | 2025-03-01 | 61 | 5 | 11 | Actual |
8050 | 5932.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
35630 | 2245.48 | 2025-01-29 | 61 | 6 | 11 | Actual |
18798 | 4372.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
20436 | 1307.17 | 2023-12-01 | 61 | 6 | 11 | Actual |
21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
3755 | 2534.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
1845 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
34927 | 7878.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
14751 | 2975.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
17701 | 3830.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
16609 | 2307.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
5208 | 1310.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
15276 | 1163.55 | 2023-07-01 | 61 | 3 | 11 | Actual |
2961 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
13830 | 668.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
6331 | 1482.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
1048 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
7125 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
4550 | 1172.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
15638 | 3481.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
2578 | 2700.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
11464 | 2800.00 | 2023-03-31 | 61 | 6 | 4 | Budget |
28505 | 5882.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
3618 | 3203.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
33416 | 438.00 | 2024-11-30 | 61 | 2 | 12 | Actual |
617 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
12912 | 3000.00 | 2023-05-01 | 61 | 3 | 6 | Budget |
29484 | 2381.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
37435 | 2643.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
17669 | 5874.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
30041 | 532.68 | 2024-08-30 | 61 | 2 | 12 | Actual |
11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
38760 | 5046.00 | 2025-05-01 | 61 | 6 | 7 | Actual |
143 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
23926 | 431.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
8188 | 3296.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
26703 | 1783.74 | 2024-05-30 | 61 | 1 | 13 | Actual |
6134 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
36230 | 2502.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
16930 | 1224.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
18290 | 282.68 | 2023-10-01 | 61 | 2 | 11 | Actual |
18586 | 4771.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
23124 | 6320.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
30160 | 2543.40 | 2024-08-30 | 61 | 2 | 13 | Actual |
35277 | 9787.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
5106 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
29626 | 7301.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
4 | 2208.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
28794 | 298.64 | 2024-07-31 | 61 | 5 | 11 | Actual |
7304 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
1929 | 3924.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
35218 | 1786.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
16961 | 2004.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
37789 | 3481.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
720 | 1539.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
10158 | 1472.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
9364 | 2300.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
18885 | 1093.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
14002 | 7087.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
31020 | 2821.02 | 2024-09-30 | 61 | 3 | 11 | Actual |
1269 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
33034 | 5522.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
12074 | 3561.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
32118 | 1509.30 | 2024-10-30 | 61 | 2 | 11 | Actual |
388 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
17794 | 4970.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
9830 | 2016.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
9448 | 2100.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
38668 | 2433.00 | 2025-05-01 | 61 | 6 | 6 | Actual |
28382 | 1454.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
23332 | 1009.29 | 2024-02-29 | 61 | 2 | 11 | Actual |
37577 | 7552.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
21323 | 1849.73 | 2024-01-01 | 61 | 1 | 11 | Actual |
13205 | 3370.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
35310 | 7804.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
1515 | 1996.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
38316 | 1417.00 | 2025-05-01 | 61 | 7 | 3 | Actual |
18403 | 1139.08 | 2023-10-01 | 61 | 6 | 11 | Actual |
11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
22975 | 1311.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
27353 | 5829.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
30693 | 1819.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
16878 | 3309.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
13064 | 1900.00 | 2023-05-01 | 61 | 6 | 6 | Budget |
31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
3838 | 2022.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
8001 | 594.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
28713 | 1116.74 | 2024-07-31 | 61 | 2 | 11 | Actual |
31910 | 5352.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
5618 | 2079.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
25715 | 7610.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
3981 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
20295 | 2125.27 | 2023-12-01 | 61 | 1 | 11 | Actual |
16256 | 1077.37 | 2023-08-01 | 61 | 3 | 11 | Actual |
5862 | 2560.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
18995 | 2505.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
20552 | 435.87 | 2023-12-01 | 61 | 6 | 12 | Actual |
4169 | 3609.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
13146 | 3900.00 | 2023-05-01 | 61 | 1 | 7 | Budget |
31199 | 3398.69 | 2024-09-30 | 61 | 6 | 12 | Actual |
17233 | 1616.75 | 2023-08-31 | 61 | 1 | 11 | Actual |
16904 | 1992.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
9591 | 1700.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
14035 | 5467.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
24623 | 9719.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
12816 | 2000.00 | 2023-05-01 | 61 | 1 | 6 | Budget |
248 | 2083.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
3511 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
860 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
12486 | 650.00 | 2023-05-01 | 61 | 7 | 3 | Budget |
6086 | 1800.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
38437 | 5368.00 | 2025-05-01 | 61 | 1 | 5 | Actual |
8985 | 2400.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
16670 | 3661.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
17020 | 7215.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
36368 | 1758.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
22408 | 1708.24 | 2024-01-29 | 61 | 4 | 11 | Actual |
38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
18705 | 2757.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
5758 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
16021 | 5246.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
34419 | 1939.09 | 2024-12-31 | 61 | 4 | 11 | Actual |
4493 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
6985 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
18858 | 2372.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
27762 | 457.15 | 2024-06-30 | 61 | 2 | 12 | Actual |
36779 | 2094.42 | 2025-03-01 | 61 | 6 | 11 | Actual |
21110 | 4810.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
35080 | 3033.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
6799 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
23839 | 4017.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
26761 | 4925.91 | 2024-05-30 | 61 | 6 | 13 | Actual |
17881 | 910.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
10343 | 2676.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
13614 | 4770.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
25776 | 1964.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
11463 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
30785 | 4531.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
5010 | 892.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
1374 | 1965.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
19673 | 2739.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
12815 | 1905.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
35749 | 4197.65 | 2025-01-29 | 61 | 6 | 12 | Actual |
11878 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
28413 | 2374.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
20116 | 3769.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
35490 | 3102.94 | 2025-01-29 | 61 | 1 | 11 | Actual |
21917 | 2372.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
2716 | 1736.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
13741 | 2709.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
6929 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
27853 | 1822.34 | 2024-06-30 | 61 | 1 | 13 | Actual |
9592 | 1600.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
8426 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
12403 | 2121.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
29429 | 1777.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
665 | 1098.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
1133 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
24006 | 1453.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
3371 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
22622 | 5706.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
10755 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
19582 | 10713.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
24983 | 2679.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
26132 | 1870.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
28330 | 3420.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
34365 | 947.59 | 2024-12-31 | 61 | 2 | 11 | Actual |
13646 | 4882.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
32230 | 1935.90 | 2024-10-30 | 61 | 6 | 11 | Actual |
2907 | 1040.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
21143 | 4638.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
24835 | 5119.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
22055 | 2273.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
33657 | 5828.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
11276 | 1775.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
13858 | 3093.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
25994 | 1695.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
38530 | 1994.00 | 2025-05-01 | 61 | 1 | 6 | Actual |
2962 | 2267.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
8576 | 1441.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
6415 | 4840.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
26193 | 7657.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
3044 | 3100.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
35867 | 3657.46 | 2025-01-29 | 61 | 6 | 13 | Actual |
14626 | 3899.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
21524 | 214.59 | 2024-01-01 | 61 | 1 | 12 | Actual |
35518 | 1538.02 | 2025-01-29 | 61 | 2 | 11 | Actual |
17961 | 835.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
36017 | 1099.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
2441 | 4000.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
24447 | 2280.59 | 2024-03-30 | 61 | 6 | 11 | Actual |
30133 | 1867.95 | 2024-08-30 | 61 | 1 | 13 | Actual |
6085 | 1572.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
33984 | 2966.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
59 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
24215 | 5690.58 | 2024-03-30 | 61 | 2 | 8 | Actual |
20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
32943 | 1796.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
4821 | 3264.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
15791 | 2185.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
37729 | 5355.73 | 2025-03-31 | 61 | 6 | 8 | Actual |
6002 | 2545.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
13884 | 1567.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
2906 | 850.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
37844 | 1924.20 | 2025-03-31 | 61 | 3 | 11 | Actual |
22499 | 139.06 | 2024-01-29 | 61 | 1 | 12 | Actual |
35020 | 5158.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
13007 | 1970.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
2633 | 4108.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
8717 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
11406 | 4236.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
13335 | 2472.34 | 2023-05-01 | 61 | 2 | 8 | Actual |
2579 | 2355.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
13204 | 3300.00 | 2023-05-01 | 61 | 6 | 7 | Budget |
33242 | 1153.97 | 2024-11-30 | 61 | 2 | 11 | Actual |
33744 | 8691.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
2312 | 1372.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
25538 | 193.32 | 2024-04-30 | 61 | 1 | 12 | Actual |
21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
26464 | 1362.49 | 2024-05-30 | 61 | 3 | 11 | Actual |
2311 | 1600.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
23091 | 7019.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
17582 | 6074.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
9692 | 1300.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
5058 | 2527.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
31139 | 2630.60 | 2024-09-30 | 61 | 1 | 12 | Actual |
30190 | 3389.03 | 2024-08-30 | 61 | 6 | 13 | Actual |
20323 | 712.47 | 2023-12-01 | 61 | 2 | 11 | Actual |
36958 | 2597.79 | 2025-03-01 | 61 | 1 | 13 | Actual |
9638 | 688.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
6473 | 3234.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
5617 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
9691 | 1621.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
8247 | 2300.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
28946 | 3479.55 | 2024-07-31 | 61 | 6 | 12 | Actual |
16763 | 3939.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
35572 | 2209.31 | 2025-01-29 | 61 | 4 | 11 | Actual |
571 | 2497.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
3886 | 964.00 | 2022-08-31 | 61 | 2 | 6 | Actual |
17374 | 1782.71 | 2023-08-31 | 61 | 6 | 11 | Actual |
10809 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
24095 | 7090.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
5944 | 3571.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
36668 | 1711.43 | 2025-03-01 | 61 | 2 | 11 | Actual |
618 | 1502.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
7208 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
28472 | 10013.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
16550 | 6626.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
9311 | 3000.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
9544 | 3214.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
19494 | 163.53 | 2023-10-31 | 61 | 2 | 12 | Actual |
35926 | 7880.00 | 2025-03-01 | 61 | 1 | 3 | Actual |
6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
4224 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
33837 | 7130.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
11547 | 4444.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
37194 | 10399.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
21555 | 419.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
20943 | 850.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
14274 | 1345.47 | 2023-05-31 | 61 | 3 | 11 | Actual |
30249 | 6604.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
24955 | 568.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
37817 | 1015.67 | 2025-03-31 | 61 | 2 | 11 | Actual |
15818 | 606.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
36898 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
4820 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
39081 | 2775.28 | 2025-05-01 | 61 | 6 | 11 | Actual |
10661 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
37407 | 1177.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
37107 | 4444.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
18463 | 189.06 | 2023-10-01 | 61 | 1 | 12 | Actual |
27588 | 2396.55 | 2024-06-30 | 61 | 3 | 11 | Actual |
33565 | 5604.87 | 2024-11-30 | 61 | 6 | 13 | Actual |
27674 | 2030.58 | 2024-06-30 | 61 | 6 | 11 | Actual |
36311 | 2243.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
4632 | 864.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
15731 | 4514.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
1188 | 1805.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
19267 | 3016.77 | 2023-10-31 | 61 | 1 | 11 | Actual |
3372 | 1747.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
1695 | 2434.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
33269 | 1645.47 | 2024-11-30 | 61 | 3 | 11 | Actual |
38377 | 5882.00 | 2025-05-01 | 61 | 6 | 4 | Actual |
16201 | 1975.26 | 2023-08-01 | 61 | 1 | 11 | Actual |
16637 | 5988.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
32499 | 6125.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
4549 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
19322 | 614.60 | 2023-10-31 | 61 | 3 | 11 | Actual |
8378 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
38557 | 785.00 | 2025-05-01 | 61 | 2 | 6 | Actual |
32832 | 690.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
36170 | 5093.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
21614 | 9449.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
22114 | 6479.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
13586 | 2120.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
15698 | 4784.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
9831 | 2300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
4355 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
1694 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
31762 | 1269.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
24775 | 2757.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
28090 | 6672.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
33956 | 855.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
9171 | 3449.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
28356 | 1497.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
34894 | 7722.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
17935 | 1782.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
8903 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
35187 | 960.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
37287 | 6053.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
6183 | 2100.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
24507 | 235.87 | 2024-03-30 | 61 | 1 | 12 | Actual |
13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
9123 | 480.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
31495 | 10869.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
1514 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
27204 | 1939.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
33777 | 6853.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
1457 | 2966.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
34538 | 1989.09 | 2024-12-31 | 61 | 1 | 12 | Actual |
10564 | 1924.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
15161 | 4881.48 | 2023-07-01 | 61 | 6 | 8 | Actual |
945 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
37898 | 417.79 | 2025-03-31 | 61 | 5 | 11 | Actual |
7863 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
18494 | 308.21 | 2023-10-01 | 61 | 6 | 12 | Actual |
8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
7920 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
16517 | 7952.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
19087 | 5829.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
25338 | 2879.54 | 2024-04-30 | 61 | 1 | 11 | Actual |
35545 | 2153.99 | 2025-01-29 | 61 | 3 | 11 | Actual |
12732 | 2084.00 | 2023-05-01 | 61 | 6 | 5 | Actual |
32409 | 3429.39 | 2024-10-30 | 61 | 2 | 13 | Actual |
23304 | 1706.11 | 2024-02-29 | 61 | 1 | 11 | Actual |
23713 | 5815.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
30965 | 3849.77 | 2024-09-30 | 61 | 1 | 11 | Actual |
1134 | 2402.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
36580 | 4820.87 | 2025-03-01 | 61 | 6 | 8 | Actual |
34446 | 775.24 | 2024-12-31 | 61 | 5 | 11 | Actual |
10708 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
25158 | 4550.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
38344 | 9174.00 | 2025-05-01 | 61 | 1 | 4 | Actual |
29033 | 4024.13 | 2024-07-31 | 61 | 2 | 13 | Actual |
27561 | 1381.64 | 2024-06-30 | 61 | 2 | 11 | Actual |
22235 | 5020.87 | 2024-01-29 | 61 | 2 | 8 | Actual |
39169 | 903.97 | 2025-05-01 | 61 | 2 | 12 | Actual |
16730 | 4809.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
39022 | 2184.84 | 2025-05-01 | 61 | 4 | 11 | Actual |
5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
8246 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
24334 | 690.13 | 2024-03-30 | 61 | 2 | 11 | Actual |
11688 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
34158 | 5996.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
2763 | 550.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
12960 | 1900.00 | 2023-05-01 | 61 | 4 | 6 | Budget |
38470 | 5522.00 | 2025-05-01 | 61 | 6 | 5 | Actual |
26853 | 4779.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
Generated 2025-06-30 16:48:31.371 UTC