[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 658
445 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
17669 | 5874.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
2394 | 535.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
31708 | 802.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
12732 | 2084.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
38136 | 2650.42 | 2025-03-30 | 61 | 2 | 13 | Actual |
29626 | 7301.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
11464 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
28914 | 401.83 | 2024-07-30 | 61 | 2 | 12 | Actual |
34158 | 5996.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
37789 | 3481.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
18262 | 2155.05 | 2023-09-30 | 61 | 1 | 11 | Actual |
7305 | 3307.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
31495 | 10869.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
36077 | 5467.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
7352 | 1942.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
22024 | 1224.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
34715 | 3736.41 | 2024-12-30 | 61 | 6 | 13 | Actual |
12815 | 1905.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
15395 | 215.66 | 2023-06-30 | 61 | 1 | 12 | Actual |
32382 | 3041.66 | 2024-10-29 | 61 | 1 | 13 | Actual |
16283 | 1223.12 | 2023-07-31 | 61 | 4 | 11 | Actual |
8658 | 4185.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
4550 | 1172.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
28886 | 2711.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
32532 | 3718.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
26437 | 1198.65 | 2024-05-29 | 61 | 2 | 11 | Actual |
24656 | 5025.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
11219 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
32440 | 3789.04 | 2024-10-29 | 61 | 6 | 13 | Actual |
27615 | 2133.78 | 2024-06-29 | 61 | 4 | 11 | Actual |
14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
11933 | 2083.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
5757 | 727.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
32943 | 1796.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
35545 | 2153.99 | 2025-01-28 | 61 | 3 | 11 | Actual |
22589 | 12038.00 | 2024-02-28 | 61 | 1 | 3 | Actual |
3885 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
4494 | 2046.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
28472 | 10013.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
32118 | 1509.30 | 2024-10-29 | 61 | 2 | 11 | Actual |
5617 | 1900.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
1741 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
1133 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
12075 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
9228 | 2764.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
191 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
2393 | 480.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
18765 | 4829.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
9041 | 1602.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
17113 | 6769.39 | 2023-08-30 | 61 | 1 | 8 | Actual |
3372 | 1747.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
15577 | 2024.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
9227 | 2400.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
33869 | 5963.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
25420 | 760.35 | 2024-04-29 | 61 | 4 | 11 | Actual |
36640 | 3313.59 | 2025-02-28 | 61 | 1 | 11 | Actual |
804 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
6414 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
36668 | 1711.43 | 2025-02-28 | 61 | 2 | 11 | Actual |
4632 | 864.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
15791 | 2185.00 | 2023-07-31 | 61 | 1 | 6 | Actual |
34807 | 4559.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
25538 | 193.32 | 2024-04-29 | 61 | 1 | 12 | Actual |
7454 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
3934 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
36427 | 6483.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
10101 | 2284.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
19322 | 614.60 | 2023-10-30 | 61 | 3 | 11 | Actual |
26518 | 327.36 | 2024-05-29 | 61 | 5 | 11 | Actual |
31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
14918 | 1685.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
38968 | 1935.90 | 2025-04-30 | 61 | 2 | 11 | Actual |
12960 | 1900.00 | 2023-04-30 | 61 | 4 | 6 | Budget |
24334 | 690.13 | 2024-03-29 | 61 | 2 | 11 | Actual |
20824 | 4307.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
388 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
30785 | 4531.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
31762 | 1269.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
31079 | 1996.54 | 2024-09-29 | 61 | 6 | 11 | Actual |
5618 | 2079.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
6182 | 2434.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
23980 | 2154.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
5009 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
20350 | 617.79 | 2023-11-30 | 61 | 3 | 11 | Actual |
17288 | 1099.72 | 2023-08-30 | 61 | 3 | 11 | Actual |
17053 | 5360.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
26820 | 7788.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
1789 | 630.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
12816 | 2000.00 | 2023-04-30 | 61 | 1 | 6 | Budget |
861 | 3172.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
34446 | 775.24 | 2024-12-30 | 61 | 5 | 11 | Actual |
248 | 2083.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
19913 | 1000.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
33777 | 6853.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
25478 | 1802.92 | 2024-04-29 | 61 | 6 | 11 | Actual |
23806 | 3893.00 | 2024-03-29 | 61 | 1 | 5 | Actual |
35630 | 2245.48 | 2025-01-28 | 61 | 6 | 11 | Actual |
16458 | 316.72 | 2023-07-31 | 61 | 6 | 12 | Actual |
19467 | 114.59 | 2023-10-30 | 61 | 1 | 12 | Actual |
24415 | 346.51 | 2024-03-29 | 61 | 5 | 11 | Actual |
25009 | 1447.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
33744 | 8691.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
11736 | 1502.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
9124 | 494.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
4086 | 1928.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
3886 | 964.00 | 2022-08-30 | 61 | 2 | 6 | Actual |
20116 | 3769.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
16310 | 348.64 | 2023-07-31 | 61 | 5 | 11 | Actual |
27911 | 5246.96 | 2024-06-29 | 61 | 6 | 13 | Actual |
6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
2578 | 2700.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
15303 | 1645.47 | 2023-06-30 | 61 | 4 | 11 | Actual |
4962 | 1921.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
23386 | 1117.80 | 2024-02-28 | 61 | 4 | 11 | Actual |
26912 | 1908.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
33565 | 5604.87 | 2024-11-29 | 61 | 6 | 13 | Actual |
26049 | 2465.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
9310 | 3200.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
29839 | 3267.84 | 2024-08-29 | 61 | 1 | 11 | Actual |
35809 | 1390.75 | 2025-01-28 | 61 | 1 | 13 | Actual |
28062 | 1557.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
34538 | 1989.09 | 2024-12-30 | 61 | 1 | 12 | Actual |
37107 | 4444.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
22530 | 319.91 | 2024-01-28 | 61 | 6 | 12 | Actual |
38437 | 5368.00 | 2025-04-30 | 61 | 1 | 5 | Actual |
38109 | 2213.57 | 2025-03-30 | 61 | 1 | 13 | Actual |
12733 | 2600.00 | 2023-04-30 | 61 | 6 | 5 | Budget |
23359 | 1056.10 | 2024-02-28 | 61 | 3 | 11 | Actual |
11605 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
37074 | 8255.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
11784 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
14419 | 96.51 | 2023-05-30 | 61 | 2 | 12 | Actual |
2632 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
21765 | 3254.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
8106 | 3203.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
29921 | 2197.61 | 2024-08-29 | 61 | 4 | 11 | Actual |
2441 | 4000.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
37844 | 1924.20 | 2025-03-30 | 61 | 3 | 11 | Actual |
9544 | 3214.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
1317 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
28505 | 5882.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
12674 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
22381 | 1410.36 | 2024-01-28 | 61 | 3 | 11 | Actual |
17233 | 1616.75 | 2023-08-30 | 61 | 1 | 11 | Actual |
8520 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
25682 | 7952.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
32886 | 1781.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
19376 | 712.47 | 2023-10-30 | 61 | 5 | 11 | Actual |
8473 | 1404.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
3755 | 2534.00 | 2022-08-30 | 61 | 6 | 5 | Actual |
27032 | 4424.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
8378 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
25565 | 111.40 | 2024-04-29 | 61 | 2 | 12 | Actual |
6277 | 957.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
37817 | 1015.67 | 2025-03-30 | 61 | 2 | 11 | Actual |
18798 | 4372.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
17794 | 4970.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
19582 | 10713.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
6799 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
17434 | 125.23 | 2023-08-30 | 61 | 1 | 12 | Actual |
35080 | 3033.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
30190 | 3389.03 | 2024-08-29 | 61 | 6 | 13 | Actual |
13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
13287 | 4892.08 | 2023-04-30 | 61 | 1 | 8 | Actual |
19701 | 6712.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
25158 | 4550.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
26193 | 7657.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
14301 | 1281.63 | 2023-05-30 | 61 | 4 | 11 | Actual |
28302 | 683.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
22894 | 2275.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
26972 | 5882.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
37015 | 3643.43 | 2025-02-28 | 61 | 6 | 13 | Actual |
23413 | 363.53 | 2024-02-28 | 61 | 5 | 11 | Actual |
30752 | 7434.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
13884 | 1567.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
5675 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
17315 | 1345.47 | 2023-08-30 | 61 | 4 | 11 | Actual |
5106 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
27880 | 5466.27 | 2024-06-29 | 61 | 2 | 13 | Actual |
31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
12534 | 4100.00 | 2023-04-30 | 61 | 1 | 4 | Budget |
9638 | 688.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
27853 | 1822.34 | 2024-06-29 | 61 | 1 | 13 | Actual |
16930 | 1224.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
30636 | 1825.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
36137 | 7952.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
1373 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
8848 | 2313.25 | 2022-12-31 | 61 | 2 | 8 | Actual |
6183 | 2100.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
16429 | 152.89 | 2023-07-31 | 61 | 2 | 12 | Actual |
4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
38470 | 5522.00 | 2025-04-30 | 61 | 6 | 5 | Actual |
143 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
32832 | 690.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
33984 | 2966.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
16730 | 4809.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
11357 | 519.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
9830 | 2016.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
33034 | 5522.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
27320 | 8585.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
2495 | 2000.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
27353 | 5829.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
37407 | 1177.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
19614 | 5649.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
10564 | 1924.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
805 | 2966.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
24955 | 568.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
35187 | 960.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
17490 | 469.92 | 2023-08-30 | 61 | 6 | 12 | Actual |
36017 | 1099.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
38611 | 1709.00 | 2025-04-30 | 61 | 4 | 6 | Actual |
25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
29894 | 2068.88 | 2024-08-29 | 61 | 3 | 11 | Actual |
32805 | 2601.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
24715 | 1049.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
3838 | 2022.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
25715 | 7610.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
7723 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
13910 | 1392.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
7125 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
19054 | 7201.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
8002 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
28946 | 3479.55 | 2024-07-30 | 61 | 6 | 12 | Actual |
31408 | 4510.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
9591 | 1700.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
32712 | 6066.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
8377 | 907.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
36460 | 7436.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
3371 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
13741 | 2709.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
19826 | 3512.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
192 | 5174.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
13146 | 3900.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
28794 | 298.64 | 2024-07-30 | 61 | 5 | 11 | Actual |
35572 | 2209.31 | 2025-01-28 | 61 | 4 | 11 | Actual |
10892 | 4035.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
14274 | 1345.47 | 2023-05-30 | 61 | 3 | 11 | Actual |
13204 | 3300.00 | 2023-04-30 | 61 | 6 | 7 | Budget |
25338 | 2879.54 | 2024-04-29 | 61 | 1 | 11 | Actual |
6332 | 1500.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
1515 | 1996.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
3754 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
36257 | 783.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
3044 | 3100.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
9691 | 1621.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
8474 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
23593 | 8835.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
33535 | 3315.35 | 2024-11-29 | 61 | 2 | 13 | Actual |
20943 | 850.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
5290 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
15518 | 7436.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
36170 | 5093.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
23504 | 301.83 | 2024-02-28 | 61 | 1 | 12 | Actual |
7536 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
37435 | 2643.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
33388 | 2410.38 | 2024-11-29 | 61 | 1 | 12 | Actual |
28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
27561 | 1381.64 | 2024-06-29 | 61 | 2 | 11 | Actual |
15335 | 2257.18 | 2023-06-30 | 61 | 6 | 11 | Actual |
20404 | 588.00 | 2023-11-30 | 61 | 5 | 11 | Actual |
33448 | 3760.40 | 2024-11-29 | 61 | 6 | 12 | Actual |
36230 | 2502.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
11688 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
1694 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
1134 | 2402.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
21944 | 568.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
12404 | 1600.00 | 2023-04-30 | 61 | 6 | 3 | Budget |
31286 | 2597.79 | 2024-09-29 | 61 | 2 | 13 | Actual |
8329 | 2551.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
571 | 2497.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
11547 | 4444.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
11358 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
14718 | 4145.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
6743 | 2964.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
13007 | 1970.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
11220 | 2945.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
31139 | 2630.60 | 2024-09-29 | 61 | 1 | 12 | Actual |
29536 | 1048.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
5347 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
9831 | 2300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
20024 | 1874.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
8049 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
30013 | 2661.45 | 2024-08-29 | 61 | 1 | 12 | Actual |
34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
27178 | 2454.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
33508 | 2438.14 | 2024-11-29 | 61 | 1 | 13 | Actual |
31199 | 3398.69 | 2024-09-29 | 61 | 6 | 12 | Actual |
4307 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
37320 | 6891.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
24743 | 6515.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
17881 | 910.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
7069 | 2987.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
9914 | 4801.17 | 2023-01-28 | 61 | 1 | 8 | Actual |
24534 | 62.46 | 2024-03-29 | 61 | 2 | 12 | Actual |
23713 | 5815.00 | 2024-03-29 | 61 | 1 | 4 | Actual |
37898 | 417.79 | 2025-03-30 | 61 | 5 | 11 | Actual |
12533 | 4392.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
27204 | 1939.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
617 | 1500.00 | 2022-05-30 | 61 | 4 | 6 | Budget |
16904 | 1992.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
6415 | 4840.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
15276 | 1163.55 | 2023-06-30 | 61 | 3 | 11 | Actual |
35599 | 503.96 | 2025-01-28 | 61 | 5 | 11 | Actual |
1598 | 2196.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
33716 | 1859.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
39261 | 1829.36 | 2025-04-30 | 61 | 1 | 13 | Actual |
32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
19407 | 1782.71 | 2023-10-30 | 61 | 6 | 11 | Actual |
24036 | 2696.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
31788 | 1105.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
19793 | 5735.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
23626 | 5522.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
10708 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
11785 | 3037.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
15041 | 5964.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
6881 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
23746 | 4451.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
11276 | 1775.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
34598 | 4258.29 | 2024-12-30 | 61 | 6 | 12 | Actual |
23685 | 1153.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
29484 | 2381.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
17909 | 3095.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
333 | 3731.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
15929 | 1893.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
9774 | 3700.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
25994 | 1695.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
1928 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
860 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
27642 | 719.92 | 2024-06-29 | 61 | 5 | 11 | Actual |
2311 | 1600.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
29456 | 872.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
26021 | 667.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
3102 | 2500.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
6930 | 5702.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
3701 | 3080.00 | 2022-08-30 | 61 | 1 | 5 | Actual |
29243 | 9158.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
28713 | 1116.74 | 2024-07-30 | 61 | 2 | 11 | Actual |
14751 | 2975.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
21614 | 9449.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
18939 | 1419.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
15818 | 606.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
18463 | 189.06 | 2023-09-30 | 61 | 1 | 12 | Actual |
14035 | 5467.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
17991 | 3030.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
13803 | 2204.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
11735 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
3512 | 778.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
7453 | 1210.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
29429 | 1777.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
18317 | 1002.91 | 2023-09-30 | 61 | 3 | 11 | Actual |
16201 | 1975.26 | 2023-07-31 | 61 | 1 | 11 | Actual |
13064 | 1900.00 | 2023-04-30 | 61 | 6 | 6 | Budget |
26101 | 1279.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
19087 | 5829.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
24215 | 5690.58 | 2024-03-29 | 61 | 2 | 8 | Actual |
16850 | 637.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
17549 | 8639.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
28003 | 4906.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
26853 | 4779.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
12485 | 801.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
5429 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
12403 | 2121.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
38995 | 1283.76 | 2025-04-30 | 61 | 3 | 11 | Actual |
4549 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
4493 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
3559 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
7920 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
18403 | 1139.08 | 2023-09-30 | 61 | 6 | 11 | Actual |
5208 | 1310.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
6276 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
20377 | 1494.40 | 2023-11-30 | 61 | 4 | 11 | Actual |
6229 | 1500.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
28413 | 2374.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
2579 | 2355.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
29336 | 5069.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
29033 | 4024.13 | 2024-07-30 | 61 | 2 | 13 | Actual |
25595 | 216.72 | 2024-04-29 | 61 | 6 | 12 | Actual |
16878 | 3309.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
31467 | 2083.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
618 | 1502.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
27734 | 2627.40 | 2024-06-29 | 61 | 1 | 12 | Actual |
22439 | 1868.88 | 2024-01-28 | 61 | 6 | 11 | Actual |
26464 | 1362.49 | 2024-05-29 | 61 | 3 | 11 | Actual |
22975 | 1311.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
24835 | 5119.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
31588 | 7799.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
13006 | 1300.00 | 2023-04-30 | 61 | 5 | 6 | Budget |
9495 | 850.00 | 2023-01-28 | 61 | 2 | 6 | Budget |
4029 | 917.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
12912 | 3000.00 | 2023-04-30 | 61 | 3 | 6 | Budget |
3430 | 1296.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
18344 | 899.71 | 2023-09-30 | 61 | 4 | 11 | Actual |
720 | 1539.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
21646 | 5951.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
20611 | 9314.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
11406 | 4236.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
5805 | 4900.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
35836 | 3815.36 | 2025-01-28 | 61 | 2 | 13 | Actual |
29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
36695 | 1868.88 | 2025-02-28 | 61 | 3 | 11 | Actual |
30160 | 2543.40 | 2024-08-29 | 61 | 2 | 13 | Actual |
38165 | 5411.88 | 2025-03-30 | 61 | 6 | 13 | Actual |
5758 | 750.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
6986 | 2262.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
33214 | 3735.94 | 2024-11-29 | 61 | 1 | 11 | Actual |
18645 | 1590.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
37518 | 2060.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
20731 | 5125.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
28740 | 2348.68 | 2024-07-30 | 61 | 3 | 11 | Actual |
15872 | 1786.00 | 2023-07-31 | 61 | 4 | 6 | Actual |
23304 | 1706.11 | 2024-02-28 | 61 | 1 | 11 | Actual |
18202 | 6136.04 | 2023-09-30 | 61 | 6 | 8 | Actual |
29510 | 1381.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
4878 | 3360.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
11546 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
24983 | 2679.00 | 2024-04-29 | 61 | 3 | 6 | Actual |
4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
3935 | 1815.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
7592 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
Generated 2025-06-29 14:22:41.292 UTC