[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 725
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37871 | 2989.11 | 2025-03-30 | 61 | 4 | 11 | Actual |
720 | 1539.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
25804 | 5456.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
1597 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
21972 | 3742.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
33388 | 2410.38 | 2024-11-29 | 61 | 1 | 12 | Actual |
28472 | 10013.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
11878 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
26226 | 7223.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
21733 | 5896.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
664 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
16878 | 3309.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
18673 | 6694.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
23332 | 1009.29 | 2024-02-28 | 61 | 2 | 11 | Actual |
28767 | 1710.37 | 2024-07-30 | 61 | 4 | 11 | Actual |
20703 | 922.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
14626 | 3899.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
8001 | 594.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
37194 | 10399.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
24507 | 235.87 | 2024-03-29 | 61 | 1 | 12 | Actual |
15485 | 11663.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
8986 | 2046.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
2633 | 4108.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
3934 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
13941 | 2372.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
26550 | 1292.27 | 2024-05-29 | 61 | 6 | 11 | Actual |
39169 | 903.97 | 2025-04-30 | 61 | 2 | 12 | Actual |
5009 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
15698 | 4784.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
38344 | 9174.00 | 2025-04-30 | 61 | 1 | 4 | Actual |
1845 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
8329 | 2551.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
33624 | 7880.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
32145 | 1640.15 | 2024-10-29 | 61 | 3 | 11 | Actual |
12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
25338 | 2879.54 | 2024-04-29 | 61 | 1 | 11 | Actual |
18939 | 1419.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
9544 | 3214.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
15161 | 4881.48 | 2023-06-30 | 61 | 6 | 8 | Actual |
21351 | 846.52 | 2023-12-31 | 61 | 2 | 11 | Actual |
35572 | 2209.31 | 2025-01-28 | 61 | 4 | 11 | Actual |
26820 | 7788.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
26643 | 489.07 | 2024-05-29 | 61 | 6 | 12 | Actual |
7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
23032 | 1941.00 | 2024-02-28 | 61 | 6 | 6 | Actual |
22975 | 1311.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
28685 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
6229 | 1500.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
17991 | 3030.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
30402 | 6412.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
36985 | 3146.92 | 2025-02-28 | 61 | 2 | 13 | Actual |
7124 | 3141.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
9311 | 3000.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
5758 | 750.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
17020 | 7215.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
12960 | 1900.00 | 2023-04-30 | 61 | 4 | 6 | Budget |
25715 | 7610.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
23899 | 2449.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
31079 | 1996.54 | 2024-09-29 | 61 | 6 | 11 | Actual |
38437 | 5368.00 | 2025-04-30 | 61 | 1 | 5 | Actual |
14658 | 3517.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
11934 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
6415 | 4840.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
12816 | 2000.00 | 2023-04-30 | 61 | 1 | 6 | Budget |
9448 | 2100.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
861 | 3172.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
38995 | 1283.76 | 2025-04-30 | 61 | 3 | 11 | Actual |
16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
15303 | 1645.47 | 2023-06-30 | 61 | 4 | 11 | Actual |
36749 | 691.20 | 2025-02-28 | 61 | 5 | 11 | Actual |
3511 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
6002 | 2545.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
1456 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
28382 | 1454.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
15249 | 338.00 | 2023-06-30 | 61 | 2 | 11 | Actual |
17490 | 469.92 | 2023-08-30 | 61 | 6 | 12 | Actual |
35749 | 4197.65 | 2025-01-28 | 61 | 6 | 12 | Actual |
8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
13525 | 8423.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
13146 | 3900.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
6743 | 2964.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
37844 | 1924.20 | 2025-03-30 | 61 | 3 | 11 | Actual |
22834 | 4100.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
3045 | 3276.00 | 2022-07-31 | 61 | 1 | 7 | Actual |
13708 | 6317.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
29064 | 2385.51 | 2024-07-30 | 61 | 6 | 13 | Actual |
37929 | 2743.36 | 2025-03-30 | 61 | 6 | 11 | Actual |
10892 | 4035.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
11220 | 2945.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
10564 | 1924.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
23001 | 1287.00 | 2024-02-28 | 61 | 5 | 6 | Actual |
9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
38557 | 785.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
14301 | 1281.63 | 2023-05-30 | 61 | 4 | 11 | Actual |
36337 | 1919.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
13910 | 1392.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
26101 | 1279.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
3044 | 3100.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
14274 | 1345.47 | 2023-05-30 | 61 | 3 | 11 | Actual |
16458 | 316.72 | 2023-07-31 | 61 | 6 | 12 | Actual |
39261 | 1829.36 | 2025-04-30 | 61 | 1 | 13 | Actual |
34866 | 2219.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
14918 | 1685.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
12732 | 2084.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
31528 | 5882.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
25538 | 193.32 | 2024-04-29 | 61 | 1 | 12 | Actual |
7069 | 2987.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
24715 | 1049.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
26761 | 4925.91 | 2024-05-29 | 61 | 6 | 13 | Actual |
5861 | 2600.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
9545 | 3300.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
19267 | 3016.77 | 2023-10-30 | 61 | 1 | 11 | Actual |
14419 | 96.51 | 2023-05-30 | 61 | 2 | 12 | Actual |
34365 | 947.59 | 2024-12-30 | 61 | 2 | 11 | Actual |
1187 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
6414 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
32805 | 2601.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
804 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
27853 | 1822.34 | 2024-06-29 | 61 | 1 | 13 | Actual |
32118 | 1509.30 | 2024-10-29 | 61 | 2 | 11 | Actual |
10288 | 4532.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
10612 | 975.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
34598 | 4258.29 | 2024-12-30 | 61 | 6 | 12 | Actual |
6003 | 2600.00 | 2022-10-30 | 61 | 6 | 5 | Budget |
4680 | 4070.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
32943 | 1796.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
11784 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
19913 | 1000.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
16283 | 1223.12 | 2023-07-31 | 61 | 4 | 11 | Actual |
14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
22326 | 1782.71 | 2024-01-28 | 61 | 1 | 11 | Actual |
22530 | 319.91 | 2024-01-28 | 61 | 6 | 12 | Actual |
29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
20644 | 6135.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
26491 | 1260.36 | 2024-05-29 | 61 | 4 | 11 | Actual |
22499 | 139.06 | 2024-01-28 | 61 | 1 | 12 | Actual |
37407 | 1177.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
9172 | 5100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
26075 | 2020.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
29215 | 1949.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
23413 | 363.53 | 2024-02-28 | 61 | 5 | 11 | Actual |
2495 | 2000.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
39288 | 4145.19 | 2025-04-30 | 61 | 2 | 13 | Actual |
719 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
16517 | 7952.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
2715 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
25776 | 1964.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
29276 | 6666.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
34158 | 5996.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
7536 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
20295 | 2125.27 | 2023-11-30 | 61 | 1 | 11 | Actual |
4878 | 3360.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
16021 | 5246.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
23359 | 1056.10 | 2024-02-28 | 61 | 3 | 11 | Actual |
24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
17261 | 501.83 | 2023-08-30 | 61 | 2 | 11 | Actual |
27150 | 1217.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
37287 | 6053.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
15988 | 7090.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
10343 | 2676.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
1929 | 3924.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
12534 | 4100.00 | 2023-04-30 | 61 | 1 | 4 | Budget |
3617 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
29336 | 5069.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
36898 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
24743 | 6515.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
37015 | 3643.43 | 2025-02-28 | 61 | 6 | 13 | Actual |
27911 | 5246.96 | 2024-06-29 | 61 | 6 | 13 | Actual |
946 | 4801.17 | 2022-05-30 | 61 | 1 | 8 | Actual |
26853 | 4779.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
22439 | 1868.88 | 2024-01-28 | 61 | 6 | 11 | Actual |
11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
37817 | 1015.67 | 2025-03-30 | 61 | 2 | 11 | Actual |
27734 | 2627.40 | 2024-06-29 | 61 | 1 | 12 | Actual |
1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
14392 | 177.36 | 2023-05-30 | 61 | 1 | 12 | Actual |
6799 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
35926 | 7880.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
16850 | 637.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
10949 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
32382 | 3041.66 | 2024-10-29 | 61 | 1 | 13 | Actual |
1846 | 1335.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
10101 | 2284.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
21646 | 5951.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
34658 | 3657.46 | 2024-12-30 | 61 | 1 | 13 | Actual |
32912 | 1387.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
9691 | 1621.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
12591 | 2800.00 | 2023-04-30 | 61 | 6 | 4 | Budget |
36695 | 1868.88 | 2025-02-28 | 61 | 3 | 11 | Actual |
39319 | 3875.01 | 2025-04-30 | 61 | 6 | 13 | Actual |
33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
8659 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
26464 | 1362.49 | 2024-05-29 | 61 | 3 | 11 | Actual |
29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
26049 | 2465.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
3837 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
35218 | 1786.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
26940 | 8750.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
29921 | 2197.61 | 2024-08-29 | 61 | 4 | 11 | Actual |
8247 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
15605 | 4946.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
31736 | 3524.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
4961 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
37461 | 1352.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
4494 | 2046.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
18885 | 1093.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
10480 | 3816.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
8378 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
15846 | 3061.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
23685 | 1153.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
5208 | 1310.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
36958 | 2597.79 | 2025-02-28 | 61 | 1 | 13 | Actual |
34036 | 1604.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
21555 | 419.92 | 2023-12-31 | 61 | 6 | 12 | Actual |
33535 | 3315.35 | 2024-11-29 | 61 | 2 | 13 | Actual |
11463 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
28886 | 2711.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
31316 | 3657.46 | 2024-09-29 | 61 | 6 | 13 | Actual |
12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
15518 | 7436.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
248 | 2083.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
34685 | 3425.88 | 2024-12-30 | 61 | 2 | 13 | Actual |
32619 | 9371.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
12017 | 3228.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
10810 | 2525.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
14539 | 6884.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
21998 | 2177.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
2312 | 1372.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
32090 | 3689.13 | 2024-10-29 | 61 | 1 | 11 | Actual |
1741 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
33744 | 8691.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
35398 | 5407.24 | 2025-01-28 | 61 | 2 | 8 | Actual |
7398 | 858.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
12675 | 4417.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
29719 | 11045.23 | 2024-08-29 | 61 | 1 | 8 | Actual |
30662 | 1539.00 | 2024-09-29 | 61 | 5 | 6 | Actual |
20436 | 1307.17 | 2023-11-30 | 61 | 6 | 11 | Actual |
39049 | 308.21 | 2025-04-30 | 61 | 5 | 11 | Actual |
16637 | 5988.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
17641 | 913.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
14507 | 7353.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
12674 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
860 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
27063 | 6112.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
1789 | 630.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
2906 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
20731 | 5125.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
8474 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
27533 | 3455.08 | 2024-06-29 | 61 | 1 | 11 | Actual |
17935 | 1782.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
15276 | 1163.55 | 2023-06-30 | 61 | 3 | 11 | Actual |
25393 | 776.31 | 2024-04-29 | 61 | 3 | 11 | Actual |
4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
34392 | 2734.85 | 2024-12-30 | 61 | 3 | 11 | Actual |
8188 | 3296.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
30636 | 1825.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
19673 | 2739.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
15818 | 606.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
29456 | 872.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
31621 | 5743.00 | 2024-10-29 | 61 | 6 | 5 | Actual |
27123 | 2806.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
27561 | 1381.64 | 2024-06-29 | 61 | 2 | 11 | Actual |
9447 | 1928.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
23534 | 259.27 | 2024-02-28 | 61 | 6 | 12 | Actual |
26132 | 1870.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
18553 | 7854.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
31199 | 3398.69 | 2024-09-29 | 61 | 6 | 12 | Actual |
6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
18645 | 1590.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
19941 | 3742.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
30752 | 7434.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
13006 | 1300.00 | 2023-04-30 | 61 | 5 | 6 | Budget |
20943 | 850.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
12345 | 2913.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
35310 | 7804.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
28275 | 2281.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
4085 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
4224 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
7068 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
26703 | 1783.74 | 2024-05-29 | 61 | 1 | 13 | Actual |
2441 | 4000.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
2496 | 2666.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
36427 | 6483.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
12959 | 2319.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
32409 | 3429.39 | 2024-10-29 | 61 | 2 | 13 | Actual |
27353 | 5829.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
20496 | 163.53 | 2023-11-30 | 61 | 1 | 12 | Actual |
36137 | 7952.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
6986 | 2262.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
24983 | 2679.00 | 2024-04-29 | 61 | 3 | 6 | Actual |
10157 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
35135 | 3467.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
17461 | 97.57 | 2023-08-30 | 61 | 2 | 12 | Actual |
4169 | 3609.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
9592 | 1600.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
22354 | 916.73 | 2024-01-28 | 61 | 2 | 11 | Actual |
33956 | 855.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
22921 | 544.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
19376 | 712.47 | 2023-10-30 | 61 | 5 | 11 | Actual |
25420 | 760.35 | 2024-04-29 | 61 | 4 | 11 | Actual |
25565 | 111.40 | 2024-04-29 | 61 | 2 | 12 | Actual |
19701 | 6712.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
24361 | 891.20 | 2024-03-29 | 61 | 3 | 11 | Actual |
11275 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
9692 | 1300.00 | 2023-01-28 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
31708 | 802.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
33448 | 3760.40 | 2024-11-29 | 61 | 6 | 12 | Actual |
38224 | 8504.00 | 2025-04-30 | 61 | 1 | 3 | Actual |
29429 | 1777.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
29484 | 2381.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
11879 | 788.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
7864 | 2178.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
4820 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
19886 | 1782.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
14247 | 364.60 | 2023-05-30 | 61 | 2 | 11 | Actual |
16961 | 2004.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
33508 | 2438.14 | 2024-11-29 | 61 | 1 | 13 | Actual |
1984 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
10563 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
11136 | 2575.37 | 2023-02-28 | 61 | 6 | 8 | Actual |
25595 | 216.72 | 2024-04-29 | 61 | 6 | 12 | Actual |
21917 | 2372.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
2255 | 2000.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
24306 | 1975.26 | 2024-03-29 | 61 | 1 | 11 | Actual |
14866 | 2806.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
8106 | 3203.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
15426 | 325.23 | 2023-06-30 | 61 | 6 | 12 | Actual |
13646 | 4882.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
38470 | 5522.00 | 2025-04-30 | 61 | 6 | 5 | Actual |
22147 | 5203.00 | 2024-01-28 | 61 | 6 | 7 | Actual |
9041 | 1602.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
30282 | 4807.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
16429 | 152.89 | 2023-07-31 | 61 | 2 | 12 | Actual |
22055 | 2273.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
4028 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
18586 | 4771.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
33984 | 2966.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
4631 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
15577 | 2024.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
25125 | 7068.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
60 | 1632.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
9227 | 2400.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
38727 | 8231.00 | 2025-04-30 | 61 | 1 | 7 | Actual |
1515 | 1996.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
4308 | 4455.71 | 2022-08-30 | 61 | 1 | 8 | Actual |
7256 | 1247.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
34478 | 3797.64 | 2024-12-30 | 61 | 6 | 11 | Actual |
33328 | 2851.88 | 2024-11-29 | 61 | 6 | 11 | Actual |
10893 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
32440 | 3789.04 | 2024-10-29 | 61 | 6 | 13 | Actual |
Generated 2025-06-29 04:29:19.427 UTC