[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 799 > < TAKE 512 >
304 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13204 | 3300.00 | 2023-05-01 | 61 | 6 | 7 | Budget |
18798 | 4372.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
22894 | 2275.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
36337 | 1919.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
5757 | 727.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
21825 | 6069.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
15872 | 1786.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
13492 | 8283.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
2311 | 1600.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
10708 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
17582 | 6074.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
3372 | 1747.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
10427 | 4153.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
28794 | 298.64 | 2024-07-31 | 61 | 5 | 11 | Actual |
17701 | 3830.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
16021 | 5246.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
18463 | 189.06 | 2023-10-01 | 61 | 1 | 12 | Actual |
2255 | 2000.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
3700 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
20323 | 712.47 | 2023-12-01 | 61 | 2 | 11 | Actual |
33214 | 3735.94 | 2024-11-30 | 61 | 1 | 11 | Actual |
37194 | 10399.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
31819 | 1924.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
15988 | 7090.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
32199 | 601.83 | 2024-10-30 | 61 | 5 | 11 | Actual |
9364 | 2300.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
34419 | 1939.09 | 2024-12-31 | 61 | 4 | 11 | Actual |
11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
34337 | 3631.68 | 2024-12-31 | 61 | 1 | 11 | Actual |
7352 | 1942.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
11220 | 2945.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
30555 | 1870.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
23806 | 3893.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
21614 | 9449.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
25278 | 4602.68 | 2024-04-30 | 61 | 6 | 8 | Actual |
36230 | 2502.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
4085 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
38224 | 8504.00 | 2025-05-01 | 61 | 1 | 3 | Actual |
14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
3103 | 2262.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
24775 | 2757.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
2442 | 3414.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
10564 | 1924.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
36749 | 691.20 | 2025-03-01 | 61 | 5 | 11 | Actual |
3935 | 1815.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
20644 | 6135.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
5290 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
17342 | 380.55 | 2023-08-31 | 61 | 5 | 11 | Actual |
13205 | 3370.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
8576 | 1441.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
20523 | 110.34 | 2023-12-01 | 61 | 2 | 12 | Actual |
11406 | 4236.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
37166 | 1449.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
31528 | 5882.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
22949 | 2755.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
6882 | 540.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
39081 | 2775.28 | 2025-05-01 | 61 | 6 | 11 | Actual |
8001 | 594.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
23926 | 431.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
14507 | 7353.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
14718 | 4145.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
11736 | 1502.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
34658 | 3657.46 | 2024-12-31 | 61 | 1 | 13 | Actual |
26730 | 4694.32 | 2024-05-30 | 61 | 2 | 13 | Actual |
1048 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
5153 | 1040.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
6229 | 1500.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
27674 | 2030.58 | 2024-06-30 | 61 | 6 | 11 | Actual |
33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
3430 | 1296.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
4224 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
32322 | 3645.51 | 2024-10-30 | 61 | 6 | 12 | Actual |
36460 | 7436.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
9545 | 3300.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
32712 | 6066.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
33777 | 6853.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
1645 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
1695 | 2434.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
14035 | 5467.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
12016 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
6332 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
13614 | 4770.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
13708 | 6317.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
11785 | 3037.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
27853 | 1822.34 | 2024-06-30 | 61 | 1 | 13 | Actual |
13064 | 1900.00 | 2023-05-01 | 61 | 6 | 6 | Budget |
27261 | 1639.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
18050 | 8099.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
18965 | 1065.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
7125 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
10563 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
22589 | 12038.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
12815 | 1905.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
34478 | 3797.64 | 2024-12-31 | 61 | 6 | 11 | Actual |
17315 | 1345.47 | 2023-08-31 | 61 | 4 | 11 | Actual |
3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
15008 | 7157.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
5618 | 2079.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
23359 | 1056.10 | 2024-02-29 | 61 | 3 | 11 | Actual |
17434 | 125.23 | 2023-08-31 | 61 | 1 | 12 | Actual |
6473 | 3234.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
16763 | 3939.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
18403 | 1139.08 | 2023-10-01 | 61 | 6 | 11 | Actual |
8985 | 2400.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
34927 | 7878.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
2715 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
31020 | 2821.02 | 2024-09-30 | 61 | 3 | 11 | Actual |
5152 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
8049 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
15395 | 215.66 | 2023-07-01 | 61 | 1 | 12 | Actual |
3511 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
8520 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
30041 | 532.68 | 2024-08-30 | 61 | 2 | 12 | Actual |
29123 | 6626.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
28122 | 5981.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
29626 | 7301.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
3560 | 4664.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
10101 | 2284.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
39261 | 1829.36 | 2025-05-01 | 61 | 1 | 13 | Actual |
7536 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
248 | 2083.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
33242 | 1153.97 | 2024-11-30 | 61 | 2 | 11 | Actual |
15791 | 2185.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
1317 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
38470 | 5522.00 | 2025-05-01 | 61 | 6 | 5 | Actual |
20703 | 922.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
23954 | 3087.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
14301 | 1281.63 | 2023-05-31 | 61 | 4 | 11 | Actual |
22530 | 319.91 | 2024-01-29 | 61 | 6 | 12 | Actual |
12534 | 4100.00 | 2023-05-01 | 61 | 1 | 4 | Budget |
36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
192 | 5174.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
38165 | 5411.88 | 2025-03-31 | 61 | 6 | 13 | Actual |
25420 | 760.35 | 2024-04-30 | 61 | 4 | 11 | Actual |
18262 | 2155.05 | 2023-10-01 | 61 | 1 | 11 | Actual |
5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
9638 | 688.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
36137 | 7952.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
9774 | 3700.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
27204 | 1939.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
25366 | 424.17 | 2024-04-30 | 61 | 2 | 11 | Actual |
22354 | 916.73 | 2024-01-29 | 61 | 2 | 11 | Actual |
23413 | 363.53 | 2024-02-29 | 61 | 5 | 11 | Actual |
23032 | 1941.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
9228 | 2764.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
35749 | 4197.65 | 2025-01-29 | 61 | 6 | 12 | Actual |
7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
36257 | 783.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
20997 | 2472.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
18083 | 4815.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
30133 | 1867.95 | 2024-08-30 | 61 | 1 | 13 | Actual |
20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
16961 | 2004.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
24388 | 1076.31 | 2024-03-30 | 61 | 4 | 11 | Actual |
2906 | 850.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
4493 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
21110 | 4810.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
10240 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
2579 | 2355.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
29921 | 2197.61 | 2024-08-30 | 61 | 4 | 11 | Actual |
17549 | 8639.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
30249 | 6604.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
19054 | 7201.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
804 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
4632 | 864.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
25994 | 1695.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
2813 | 2660.00 | 2022-08-01 | 61 | 3 | 6 | Actual |
19993 | 1247.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
3618 | 3203.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
3429 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
11831 | 1951.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
32532 | 3718.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
3754 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
30341 | 1805.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
32090 | 3689.13 | 2024-10-30 | 61 | 1 | 11 | Actual |
12345 | 2913.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
474 | 2080.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
6556 | 4146.61 | 2022-10-31 | 61 | 1 | 8 | Actual |
8716 | 3057.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
4 | 2208.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
38377 | 5882.00 | 2025-05-01 | 61 | 6 | 4 | Actual |
29033 | 4024.13 | 2024-07-31 | 61 | 2 | 13 | Actual |
8050 | 5932.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
23386 | 1117.80 | 2024-02-29 | 61 | 4 | 11 | Actual |
2393 | 480.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
10287 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
11784 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
12486 | 650.00 | 2023-05-01 | 61 | 7 | 3 | Budget |
1597 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
9775 | 3424.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
19376 | 712.47 | 2023-10-31 | 61 | 5 | 11 | Actual |
24835 | 5119.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
860 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
37435 | 2643.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
2441 | 4000.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
10892 | 4035.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
2312 | 1372.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
7124 | 3141.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
22381 | 1410.36 | 2024-01-29 | 61 | 3 | 11 | Actual |
4225 | 2802.00 | 2022-08-31 | 61 | 6 | 7 | Actual |
6986 | 2262.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
31708 | 802.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
10480 | 3816.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
19941 | 3742.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
20377 | 1494.40 | 2023-12-01 | 61 | 4 | 11 | Actual |
24928 | 2296.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
994 | 2498.10 | 2022-05-31 | 61 | 2 | 8 | Actual |
35718 | 903.97 | 2025-01-29 | 61 | 2 | 12 | Actual |
17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
21733 | 5896.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
6183 | 2100.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
25899 | 5915.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
4962 | 1921.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
22024 | 1224.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
4680 | 4070.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
32886 | 1781.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
5945 | 3100.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
26611 | 489.07 | 2024-05-30 | 61 | 1 | 12 | Actual |
9544 | 3214.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
20916 | 2561.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
26409 | 2057.18 | 2024-05-30 | 61 | 1 | 11 | Actual |
36640 | 3313.59 | 2025-03-01 | 61 | 1 | 11 | Actual |
38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
10754 | 1399.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
21998 | 2177.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
9448 | 2100.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
18317 | 1002.91 | 2023-10-01 | 61 | 3 | 11 | Actual |
11547 | 4444.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
34365 | 947.59 | 2024-12-31 | 61 | 2 | 11 | Actual |
12404 | 1600.00 | 2023-05-01 | 61 | 6 | 3 | Budget |
33296 | 1879.52 | 2024-11-30 | 61 | 4 | 11 | Actual |
1985 | 2545.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
27353 | 5829.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
28505 | 5882.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
1788 | 850.00 | 2022-07-01 | 61 | 5 | 6 | Budget |
3755 | 2534.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
18939 | 1419.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
22802 | 3766.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
16637 | 5988.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
1373 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
28182 | 4622.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
1269 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
14274 | 1345.47 | 2023-05-31 | 61 | 3 | 11 | Actual |
5676 | 1646.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
28382 | 1454.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
31762 | 1269.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
24623 | 9719.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
12816 | 2000.00 | 2023-05-01 | 61 | 1 | 6 | Budget |
37518 | 2060.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
7537 | 3800.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
24507 | 235.87 | 2024-03-30 | 61 | 1 | 12 | Actual |
13858 | 3093.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
2173 | 2160.21 | 2022-07-01 | 61 | 6 | 8 | Actual |
35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
32860 | 3326.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
34715 | 3736.41 | 2024-12-31 | 61 | 6 | 13 | Actual |
17288 | 1099.72 | 2023-08-31 | 61 | 3 | 11 | Actual |
3559 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
15276 | 1163.55 | 2023-07-01 | 61 | 3 | 11 | Actual |
6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
26075 | 2020.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
17881 | 910.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
10611 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
4961 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
617 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
36017 | 1099.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
12960 | 1900.00 | 2023-05-01 | 61 | 4 | 6 | Budget |
32409 | 3429.39 | 2024-10-30 | 61 | 2 | 13 | Actual |
14658 | 3517.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
Generated 2025-06-30 16:42:52.128 UTC