[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 782
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20083 | 4859.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
13146 | 3900.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
9171 | 3449.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
10892 | 4035.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
861 | 3172.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
12074 | 3561.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
27853 | 1822.34 | 2024-06-29 | 61 | 1 | 13 | Actual |
23124 | 6320.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
19826 | 3512.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
2441 | 4000.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
5207 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
38940 | 2848.68 | 2025-04-30 | 61 | 1 | 11 | Actual |
18403 | 1139.08 | 2023-09-30 | 61 | 6 | 11 | Actual |
25804 | 5456.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
7453 | 1210.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
38109 | 2213.57 | 2025-03-30 | 61 | 1 | 13 | Actual |
32745 | 5317.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
27561 | 1381.64 | 2024-06-29 | 61 | 2 | 11 | Actual |
13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
30636 | 1825.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
37074 | 8255.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
571 | 2497.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
30785 | 4531.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
22024 | 1224.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
19701 | 6712.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
19941 | 3742.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
9830 | 2016.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
4549 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
32409 | 3429.39 | 2024-10-29 | 61 | 2 | 13 | Actual |
7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
14219 | 1868.88 | 2023-05-30 | 61 | 1 | 11 | Actual |
38257 | 3497.00 | 2025-04-30 | 61 | 6 | 3 | Actual |
18371 | 377.36 | 2023-09-30 | 61 | 5 | 11 | Actual |
18202 | 6136.04 | 2023-09-30 | 61 | 6 | 8 | Actual |
12205 | 2407.19 | 2023-03-30 | 61 | 2 | 8 | Actual |
30462 | 6934.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
3512 | 778.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
15929 | 1893.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
23685 | 1153.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
22622 | 5706.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
23899 | 2449.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
18317 | 1002.91 | 2023-09-30 | 61 | 3 | 11 | Actual |
4494 | 2046.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
25478 | 1802.92 | 2024-04-29 | 61 | 6 | 11 | Actual |
39049 | 308.21 | 2025-04-30 | 61 | 5 | 11 | Actual |
8575 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
14718 | 4145.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
5208 | 1310.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
4085 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
13525 | 8423.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
1984 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
3935 | 1815.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
13147 | 3987.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
32712 | 6066.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
36958 | 2597.79 | 2025-02-28 | 61 | 1 | 13 | Actual |
29006 | 2285.50 | 2024-07-30 | 61 | 1 | 13 | Actual |
10480 | 3816.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
29953 | 1824.20 | 2024-08-29 | 61 | 6 | 11 | Actual |
32382 | 3041.66 | 2024-10-29 | 61 | 1 | 13 | Actual |
25066 | 1876.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
27793 | 3688.06 | 2024-06-29 | 61 | 6 | 12 | Actual |
11219 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
4029 | 917.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
5806 | 5875.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
22381 | 1410.36 | 2024-01-28 | 61 | 3 | 11 | Actual |
7863 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
5805 | 4900.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
10810 | 2525.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
27178 | 2454.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
26912 | 1908.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
1270 | 360.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
12017 | 3228.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
22834 | 4100.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
28330 | 3420.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
7454 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
21646 | 5951.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
6229 | 1500.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
29484 | 2381.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
35867 | 3657.46 | 2025-01-28 | 61 | 6 | 13 | Actual |
16283 | 1223.12 | 2023-07-31 | 61 | 4 | 11 | Actual |
24656 | 5025.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
28767 | 1710.37 | 2024-07-30 | 61 | 4 | 11 | Actual |
5105 | 1685.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
17288 | 1099.72 | 2023-08-30 | 61 | 3 | 11 | Actual |
7351 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
20024 | 1874.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
15872 | 1786.00 | 2023-07-31 | 61 | 4 | 6 | Actual |
8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
5617 | 1900.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
30752 | 7434.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
7207 | 2190.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
13204 | 3300.00 | 2023-04-30 | 61 | 6 | 7 | Budget |
1694 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
1845 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
35572 | 2209.31 | 2025-01-28 | 61 | 4 | 11 | Actual |
35218 | 1786.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
30041 | 532.68 | 2024-08-29 | 61 | 2 | 12 | Actual |
23386 | 1117.80 | 2024-02-28 | 61 | 4 | 11 | Actual |
5152 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
36427 | 6483.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
8050 | 5932.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
10948 | 2930.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
20323 | 712.47 | 2023-11-30 | 61 | 2 | 11 | Actual |
36257 | 783.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
25837 | 4977.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
22114 | 6479.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
18290 | 282.68 | 2023-09-30 | 61 | 2 | 11 | Actual |
6556 | 4146.61 | 2022-10-30 | 61 | 1 | 8 | Actual |
30610 | 2379.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
10563 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
28886 | 2711.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
665 | 1098.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
6414 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
20235 | 6075.44 | 2023-11-30 | 61 | 6 | 8 | Actual |
4878 | 3360.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
14838 | 844.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
27150 | 1217.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
29243 | 9158.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
30190 | 3389.03 | 2024-08-29 | 61 | 6 | 13 | Actual |
17641 | 913.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
38611 | 1709.00 | 2025-04-30 | 61 | 4 | 6 | Actual |
27615 | 2133.78 | 2024-06-29 | 61 | 4 | 11 | Actual |
31167 | 813.54 | 2024-09-29 | 61 | 2 | 12 | Actual |
2578 | 2700.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
16256 | 1077.37 | 2023-07-31 | 61 | 3 | 11 | Actual |
10708 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
24361 | 891.20 | 2024-03-29 | 61 | 3 | 11 | Actual |
143 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
16930 | 1224.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
9914 | 4801.17 | 2023-01-28 | 61 | 1 | 8 | Actual |
333 | 3731.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
22439 | 1868.88 | 2024-01-28 | 61 | 6 | 11 | Actual |
21555 | 419.92 | 2023-12-31 | 61 | 6 | 12 | Actual |
12732 | 2084.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
33416 | 438.00 | 2024-11-29 | 61 | 2 | 12 | Actual |
33716 | 1859.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
28946 | 3479.55 | 2024-07-30 | 61 | 6 | 12 | Actual |
37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
22742 | 4652.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
18553 | 7854.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
33956 | 855.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
16517 | 7952.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
17315 | 1345.47 | 2023-08-30 | 61 | 4 | 11 | Actual |
9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
31736 | 3524.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
3934 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
38760 | 5046.00 | 2025-04-30 | 61 | 6 | 7 | Actual |
37227 | 5607.00 | 2025-03-30 | 61 | 6 | 4 | Actual |
25338 | 2879.54 | 2024-04-29 | 61 | 1 | 11 | Actual |
9591 | 1700.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
12912 | 3000.00 | 2023-04-30 | 61 | 3 | 6 | Budget |
11605 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
29429 | 1777.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
2632 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
720 | 1539.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
8474 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
33296 | 1879.52 | 2024-11-29 | 61 | 4 | 11 | Actual |
3372 | 1747.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
31788 | 1105.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
13614 | 4770.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
21378 | 1494.40 | 2023-12-31 | 61 | 3 | 11 | Actual |
16670 | 3661.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
59 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
15221 | 2200.80 | 2023-06-30 | 61 | 1 | 11 | Actual |
34927 | 7878.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
9544 | 3214.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
39288 | 4145.19 | 2025-04-30 | 61 | 2 | 13 | Actual |
19494 | 163.53 | 2023-10-30 | 61 | 2 | 12 | Actual |
38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
9365 | 2195.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
17261 | 501.83 | 2023-08-30 | 61 | 2 | 11 | Actual |
332 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
11736 | 1502.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
31316 | 3657.46 | 2024-09-29 | 61 | 6 | 13 | Actual |
5862 | 2560.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
27674 | 2030.58 | 2024-06-29 | 61 | 6 | 11 | Actual |
4224 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
15731 | 4514.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
37929 | 2743.36 | 2025-03-30 | 61 | 6 | 11 | Actual |
25366 | 424.17 | 2024-04-29 | 61 | 2 | 11 | Actual |
21351 | 846.52 | 2023-12-31 | 61 | 2 | 11 | Actual |
18344 | 899.71 | 2023-09-30 | 61 | 4 | 11 | Actual |
38136 | 2650.42 | 2025-03-30 | 61 | 2 | 13 | Actual |
25009 | 1447.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
1646 | 815.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
9310 | 3200.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
16310 | 348.64 | 2023-07-31 | 61 | 5 | 11 | Actual |
2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
10660 | 3645.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
5535 | 1901.12 | 2022-09-30 | 61 | 6 | 8 | Actual |
10564 | 1924.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
18858 | 2372.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
16021 | 5246.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
2256 | 2178.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
18262 | 2155.05 | 2023-09-30 | 61 | 1 | 11 | Actual |
1133 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
16402 | 267.79 | 2023-07-31 | 61 | 1 | 12 | Actual |
3700 | 3100.00 | 2022-08-30 | 61 | 1 | 5 | Budget |
12486 | 650.00 | 2023-04-30 | 61 | 7 | 3 | Budget |
4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
5618 | 2079.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
26761 | 4925.91 | 2024-05-29 | 61 | 6 | 13 | Actual |
22499 | 139.06 | 2024-01-28 | 61 | 1 | 12 | Actual |
9227 | 2400.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
37789 | 3481.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
31079 | 1996.54 | 2024-09-29 | 61 | 6 | 11 | Actual |
10809 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
8658 | 4185.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
3754 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
5676 | 1646.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
16763 | 3939.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
33122 | 5207.24 | 2024-11-29 | 61 | 2 | 8 | Actual |
1695 | 2434.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
33328 | 2851.88 | 2024-11-29 | 61 | 6 | 11 | Actual |
19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
2962 | 2267.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
8001 | 594.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
4307 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
20176 | 9761.87 | 2023-11-30 | 61 | 1 | 8 | Actual |
35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
10707 | 1932.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
6086 | 1800.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
21323 | 1849.73 | 2023-12-31 | 61 | 1 | 11 | Actual |
34807 | 4559.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
31621 | 5743.00 | 2024-10-29 | 61 | 6 | 5 | Actual |
37435 | 2643.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
11547 | 4444.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
2715 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
32532 | 3718.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
20824 | 4307.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
26049 | 2465.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
31495 | 10869.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
37898 | 417.79 | 2025-03-30 | 61 | 5 | 11 | Actual |
24955 | 568.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
32860 | 3326.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
7399 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
19793 | 5735.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
3103 | 2262.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
12864 | 751.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
1514 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
7352 | 1942.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
22354 | 916.73 | 2024-01-28 | 61 | 2 | 11 | Actual |
5106 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
14918 | 1685.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
27533 | 3455.08 | 2024-06-29 | 61 | 1 | 11 | Actual |
1318 | 4444.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
23413 | 363.53 | 2024-02-28 | 61 | 5 | 11 | Actual |
4632 | 864.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
36017 | 1099.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
7304 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
17461 | 97.57 | 2023-08-30 | 61 | 2 | 12 | Actual |
5058 | 2527.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
13063 | 1971.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
36170 | 5093.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
4679 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
17374 | 1782.71 | 2023-08-30 | 61 | 6 | 11 | Actual |
26611 | 489.07 | 2024-05-29 | 61 | 1 | 12 | Actual |
26940 | 8750.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
24306 | 1975.26 | 2024-03-29 | 61 | 1 | 11 | Actual |
13287 | 4892.08 | 2023-04-30 | 61 | 1 | 8 | Actual |
29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
4821 | 3264.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
25994 | 1695.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
1269 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
10343 | 2676.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
25715 | 7610.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
8986 | 2046.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
3102 | 2500.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
30965 | 3849.77 | 2024-09-29 | 61 | 1 | 11 | Actual |
7124 | 3141.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
35080 | 3033.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
30013 | 2661.45 | 2024-08-29 | 61 | 1 | 12 | Actual |
27880 | 5466.27 | 2024-06-29 | 61 | 2 | 13 | Actual |
27320 | 8585.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
29921 | 2197.61 | 2024-08-29 | 61 | 4 | 11 | Actual |
3511 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
7919 | 1440.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
521 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
22408 | 1708.24 | 2024-01-28 | 61 | 4 | 11 | Actual |
28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
38316 | 1417.00 | 2025-04-30 | 61 | 7 | 3 | Actual |
14448 | 329.49 | 2023-05-30 | 61 | 6 | 12 | Actual |
37320 | 6891.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
4169 | 3609.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
11275 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
32591 | 1733.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
9831 | 2300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
12960 | 1900.00 | 2023-04-30 | 61 | 4 | 6 | Budget |
6985 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
22949 | 2755.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
21405 | 1258.23 | 2023-12-31 | 61 | 4 | 11 | Actual |
9774 | 3700.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
2394 | 535.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
17582 | 6074.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
27063 | 6112.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
4168 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
Generated 2025-06-29 19:43:17.753 UTC