[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 73 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
20404 | 588.00 | 2023-12-01 | 61 | 5 | 11 | Actual |
20377 | 1494.40 | 2023-12-01 | 61 | 4 | 11 | Actual |
388 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
11463 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
28090 | 6672.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
10344 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
9774 | 3700.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
14035 | 5467.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
12486 | 650.00 | 2023-05-01 | 61 | 7 | 3 | Budget |
31467 | 2083.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
9041 | 1602.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
19967 | 2316.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
23626 | 5522.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
6985 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
38377 | 5882.00 | 2025-05-01 | 61 | 6 | 4 | Actual |
946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
25066 | 1876.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
24187 | 9940.66 | 2024-03-30 | 61 | 1 | 8 | Actual |
22354 | 916.73 | 2024-01-29 | 61 | 2 | 11 | Actual |
18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
14332 | 1108.23 | 2023-05-31 | 61 | 6 | 11 | Actual |
2116 | 2279.91 | 2022-07-01 | 61 | 2 | 8 | Actual |
30369 | 10546.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
30073 | 3009.33 | 2024-08-30 | 61 | 6 | 12 | Actual |
35218 | 1786.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
31047 | 1815.69 | 2024-09-30 | 61 | 4 | 11 | Actual |
8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
37817 | 1015.67 | 2025-03-31 | 61 | 2 | 11 | Actual |
2763 | 550.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
36460 | 7436.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
16550 | 6626.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
10157 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
10101 | 2284.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
27320 | 8585.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
191 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
31621 | 5743.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
16256 | 1077.37 | 2023-08-01 | 61 | 3 | 11 | Actual |
7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
19407 | 1782.71 | 2023-10-31 | 61 | 6 | 11 | Actual |
4879 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
26550 | 1292.27 | 2024-05-30 | 61 | 6 | 11 | Actual |
21110 | 4810.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
5009 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
16402 | 267.79 | 2023-08-01 | 61 | 1 | 12 | Actual |
5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
5208 | 1310.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
13492 | 8283.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
2255 | 2000.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
37729 | 5355.73 | 2025-03-31 | 61 | 6 | 8 | Actual |
17794 | 4970.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
31139 | 2630.60 | 2024-09-30 | 61 | 1 | 12 | Actual |
34894 | 7722.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
6229 | 1500.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
36285 | 3296.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
11605 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
23359 | 1056.10 | 2024-02-29 | 61 | 3 | 11 | Actual |
8246 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
21733 | 5896.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
36427 | 6483.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
3102 | 2500.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
33388 | 2410.38 | 2024-11-30 | 61 | 1 | 12 | Actual |
9448 | 2100.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
21143 | 4638.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
33657 | 5828.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
12674 | 4200.00 | 2023-05-01 | 61 | 1 | 5 | Budget |
36839 | 2217.82 | 2025-03-01 | 61 | 1 | 12 | Actual |
33508 | 2438.14 | 2024-11-30 | 61 | 1 | 13 | Actual |
3511 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
38557 | 785.00 | 2025-05-01 | 61 | 2 | 6 | Actual |
37107 | 4444.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
28886 | 2711.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
25565 | 111.40 | 2024-04-30 | 61 | 2 | 12 | Actual |
9310 | 3200.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
37844 | 1924.20 | 2025-03-31 | 61 | 3 | 11 | Actual |
6929 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
8188 | 3296.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
4878 | 3360.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
34658 | 3657.46 | 2024-12-31 | 61 | 1 | 13 | Actual |
13064 | 1900.00 | 2023-05-01 | 61 | 6 | 6 | Budget |
27674 | 2030.58 | 2024-06-30 | 61 | 6 | 11 | Actual |
389 | 2038.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
22894 | 2275.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
31495 | 10869.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
34807 | 4559.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
34866 | 2219.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
11031 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
21857 | 2945.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
25447 | 640.13 | 2024-04-30 | 61 | 5 | 11 | Actual |
24868 | 3728.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
26611 | 489.07 | 2024-05-30 | 61 | 1 | 12 | Actual |
16201 | 1975.26 | 2023-08-01 | 61 | 1 | 11 | Actual |
4737 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
18463 | 189.06 | 2023-10-01 | 61 | 1 | 12 | Actual |
32499 | 6125.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
4494 | 2046.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
2311 | 1600.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
24715 | 1049.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
4820 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
32712 | 6066.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
32886 | 1781.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
1742 | 1671.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
9311 | 3000.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
36668 | 1711.43 | 2025-03-01 | 61 | 2 | 11 | Actual |
26101 | 1279.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
24955 | 568.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
22147 | 5203.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
3981 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
22921 | 544.00 | 2024-02-29 | 61 | 2 | 6 | Actual |
16930 | 1224.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
16850 | 637.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
15638 | 3481.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
29779 | 4731.47 | 2024-08-30 | 61 | 6 | 8 | Actual |
24928 | 2296.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
37407 | 1177.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
9447 | 1928.00 | 2023-01-29 | 61 | 1 | 6 | Actual |
7256 | 1247.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
18494 | 308.21 | 2023-10-01 | 61 | 6 | 12 | Actual |
35135 | 3467.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
27204 | 1939.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
2907 | 1040.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
30133 | 1867.95 | 2024-08-30 | 61 | 1 | 13 | Actual |
23032 | 1941.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
25538 | 193.32 | 2024-04-30 | 61 | 1 | 12 | Actual |
9496 | 630.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
18050 | 8099.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
39261 | 1829.36 | 2025-05-01 | 61 | 1 | 13 | Actual |
28946 | 3479.55 | 2024-07-31 | 61 | 6 | 12 | Actual |
32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
18403 | 1139.08 | 2023-10-01 | 61 | 6 | 11 | Actual |
7207 | 2190.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
10563 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
20824 | 4307.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
17961 | 835.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
30993 | 978.44 | 2024-09-30 | 61 | 2 | 11 | Actual |
15605 | 4946.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
29894 | 2068.88 | 2024-08-30 | 61 | 3 | 11 | Actual |
21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
7125 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
31199 | 3398.69 | 2024-09-30 | 61 | 6 | 12 | Actual |
26491 | 1260.36 | 2024-05-30 | 61 | 4 | 11 | Actual |
32145 | 1640.15 | 2024-10-30 | 61 | 3 | 11 | Actual |
31316 | 3657.46 | 2024-09-30 | 61 | 6 | 13 | Actual |
5675 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
21646 | 5951.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
27588 | 2396.55 | 2024-06-30 | 61 | 3 | 11 | Actual |
15485 | 11663.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
30965 | 3849.77 | 2024-09-30 | 61 | 1 | 11 | Actual |
18344 | 899.71 | 2023-10-01 | 61 | 4 | 11 | Actual |
26075 | 2020.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
11831 | 1951.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
20116 | 3769.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
23926 | 431.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
2764 | 437.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
19295 | 327.36 | 2023-10-31 | 61 | 2 | 11 | Actual |
30160 | 2543.40 | 2024-08-30 | 61 | 2 | 13 | Actual |
26853 | 4779.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
8427 | 3307.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
332 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
18913 | 2551.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
36898 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
16961 | 2004.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
34685 | 3425.88 | 2024-12-31 | 61 | 2 | 13 | Actual |
20436 | 1307.17 | 2023-12-01 | 61 | 6 | 11 | Actual |
10810 | 2525.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
6133 | 898.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
22024 | 1224.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
25595 | 216.72 | 2024-04-30 | 61 | 6 | 12 | Actual |
25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
36749 | 691.20 | 2025-03-01 | 61 | 5 | 11 | Actual |
33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
10480 | 3816.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
12346 | 2600.00 | 2023-05-01 | 61 | 1 | 3 | Budget |
10707 | 1932.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
36017 | 1099.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
24534 | 62.46 | 2024-03-30 | 61 | 2 | 12 | Actual |
26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
861 | 3172.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
2173 | 2160.21 | 2022-07-01 | 61 | 6 | 8 | Actual |
14751 | 2975.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
26021 | 667.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
6743 | 2964.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
33328 | 2851.88 | 2024-11-30 | 61 | 6 | 11 | Actual |
27032 | 4424.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
15395 | 215.66 | 2023-07-01 | 61 | 1 | 12 | Actual |
19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
4632 | 864.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
18673 | 6694.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
8050 | 5932.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
17881 | 910.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
19523 | 349.70 | 2023-10-31 | 61 | 6 | 12 | Actual |
2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
31286 | 2597.79 | 2024-09-30 | 61 | 2 | 13 | Actual |
26226 | 7223.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
7536 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
24388 | 1076.31 | 2024-03-30 | 61 | 4 | 11 | Actual |
8189 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
14918 | 1685.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
16517 | 7952.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
33837 | 7130.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
33034 | 5522.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
5346 | 2116.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
2716 | 1736.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
19993 | 1247.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
6415 | 4840.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
23954 | 3087.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
12913 | 3071.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
18995 | 2505.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
14301 | 1281.63 | 2023-05-31 | 61 | 4 | 11 | Actual |
21825 | 6069.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
15041 | 5964.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
23304 | 1706.11 | 2024-02-29 | 61 | 1 | 11 | Actual |
6331 | 1482.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
30785 | 4531.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
11405 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
25776 | 1964.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
192 | 5174.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
33624 | 7880.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
17434 | 125.23 | 2023-08-31 | 61 | 1 | 12 | Actual |
20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
1317 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
19793 | 5735.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
7398 | 858.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
4961 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
13830 | 668.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
1928 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
20943 | 850.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
1597 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
10287 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
24743 | 6515.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
30402 | 6412.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
6230 | 1752.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
24036 | 2696.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
3935 | 1815.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
805 | 2966.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
3982 | 1435.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
10158 | 1472.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
16283 | 1223.12 | 2023-08-01 | 61 | 4 | 11 | Actual |
13941 | 2372.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
13204 | 3300.00 | 2023-05-01 | 61 | 6 | 7 | Budget |
25682 | 7952.00 | 2024-05-30 | 61 | 1 | 3 | Actual |
17909 | 3095.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
35867 | 3657.46 | 2025-01-29 | 61 | 6 | 13 | Actual |
35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
15303 | 1645.47 | 2023-07-01 | 61 | 4 | 11 | Actual |
38109 | 2213.57 | 2025-03-31 | 61 | 1 | 13 | Actual |
13910 | 1392.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
12404 | 1600.00 | 2023-05-01 | 61 | 6 | 3 | Budget |
27880 | 5466.27 | 2024-06-30 | 61 | 2 | 13 | Actual |
10102 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
29510 | 1381.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
29215 | 1949.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
37015 | 3643.43 | 2025-03-01 | 61 | 6 | 13 | Actual |
37989 | 1591.21 | 2025-03-31 | 61 | 1 | 12 | Actual |
1374 | 1965.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
10612 | 975.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
21944 | 568.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
9592 | 1600.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
10288 | 4532.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
1134 | 2402.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
16458 | 316.72 | 2023-08-01 | 61 | 6 | 12 | Actual |
2496 | 2666.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
35518 | 1538.02 | 2025-01-29 | 61 | 2 | 11 | Actual |
12863 | 950.00 | 2023-05-01 | 61 | 2 | 6 | Budget |
2632 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
11276 | 1775.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
31020 | 2821.02 | 2024-09-30 | 61 | 3 | 11 | Actual |
13803 | 2204.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
30662 | 1539.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
1373 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
4631 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
25899 | 5915.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
37577 | 7552.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
17315 | 1345.47 | 2023-08-31 | 61 | 4 | 11 | Actual |
5153 | 1040.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
4028 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
5676 | 1646.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
38727 | 8231.00 | 2025-05-01 | 61 | 1 | 7 | Actual |
31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
15577 | 2024.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
8986 | 2046.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
11275 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
20024 | 1874.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
17342 | 380.55 | 2023-08-31 | 61 | 5 | 11 | Actual |
17288 | 1099.72 | 2023-08-31 | 61 | 3 | 11 | Actual |
23413 | 363.53 | 2024-02-29 | 61 | 5 | 11 | Actual |
6003 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
22530 | 319.91 | 2024-01-29 | 61 | 6 | 12 | Actual |
3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
32199 | 601.83 | 2024-10-30 | 61 | 5 | 11 | Actual |
19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
10019 | 1200.00 | 2023-01-29 | 61 | 6 | 8 | Budget |
38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
33269 | 1645.47 | 2024-11-30 | 61 | 3 | 11 | Actual |
2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
12345 | 2913.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
27642 | 719.92 | 2024-06-30 | 61 | 5 | 11 | Actual |
29659 | 5250.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
18290 | 282.68 | 2023-10-01 | 61 | 2 | 11 | Actual |
6473 | 3234.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
30462 | 6934.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
27150 | 1217.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
27970 | 7009.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
14539 | 6884.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
34774 | 7632.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
32912 | 1387.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
15335 | 2257.18 | 2023-07-01 | 61 | 6 | 11 | Actual |
38760 | 5046.00 | 2025-05-01 | 61 | 6 | 7 | Actual |
3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
13146 | 3900.00 | 2023-05-01 | 61 | 1 | 7 | Budget |
27353 | 5829.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
5945 | 3100.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
21917 | 2372.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
29567 | 2220.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
29839 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
1789 | 630.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
17991 | 3030.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
20523 | 110.34 | 2023-12-01 | 61 | 2 | 12 | Actual |
11220 | 2945.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
18765 | 4829.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
20703 | 922.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
32322 | 3645.51 | 2024-10-30 | 61 | 6 | 12 | Actual |
1929 | 3924.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
29921 | 2197.61 | 2024-08-30 | 61 | 4 | 11 | Actual |
19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
33214 | 3735.94 | 2024-11-30 | 61 | 1 | 11 | Actual |
23839 | 4017.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
37487 | 1711.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
21972 | 3742.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
804 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
6660 | 1300.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
38224 | 8504.00 | 2025-05-01 | 61 | 1 | 3 | Actual |
26132 | 1870.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
13741 | 2709.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
19494 | 163.53 | 2023-10-31 | 61 | 2 | 12 | Actual |
7208 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
32409 | 3429.39 | 2024-10-30 | 61 | 2 | 13 | Actual |
22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
1188 | 1805.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
37287 | 6053.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
28625 | 5007.24 | 2024-07-31 | 61 | 6 | 8 | Actual |
16730 | 4809.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
25393 | 776.31 | 2024-04-30 | 61 | 3 | 11 | Actual |
36779 | 2094.42 | 2025-03-01 | 61 | 6 | 11 | Actual |
9545 | 3300.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
16310 | 348.64 | 2023-08-01 | 61 | 5 | 11 | Actual |
28914 | 401.83 | 2024-07-31 | 61 | 2 | 12 | Actual |
26464 | 1362.49 | 2024-05-30 | 61 | 3 | 11 | Actual |
7864 | 2178.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
13884 | 1567.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
9495 | 850.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
16342 | 1384.83 | 2023-08-01 | 61 | 6 | 11 | Actual |
7537 | 3800.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
32860 | 3326.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
12205 | 2407.19 | 2023-03-31 | 61 | 2 | 8 | Actual |
33929 | 2818.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
9775 | 3424.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
20083 | 4859.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
33984 | 2966.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
21524 | 214.59 | 2024-01-01 | 61 | 1 | 12 | Actual |
12733 | 2600.00 | 2023-05-01 | 61 | 6 | 5 | Budget |
11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
17261 | 501.83 | 2023-08-31 | 61 | 2 | 11 | Actual |
8575 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
39319 | 3875.01 | 2025-05-01 | 61 | 6 | 13 | Actual |
12592 | 3141.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
36337 | 1919.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
25158 | 4550.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
2442 | 3414.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
29369 | 5081.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
5106 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
26972 | 5882.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
10426 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
22235 | 5020.87 | 2024-01-29 | 61 | 2 | 8 | Actual |
17549 | 8639.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
34419 | 1939.09 | 2024-12-31 | 61 | 4 | 11 | Actual |
7863 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
12959 | 2319.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
24564 | 265.66 | 2024-03-30 | 61 | 6 | 12 | Actual |
35749 | 4197.65 | 2025-01-29 | 61 | 6 | 12 | Actual |
21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
3429 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
20997 | 2472.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
26347 | 6586.05 | 2024-05-30 | 61 | 6 | 8 | Actual |
24983 | 2679.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
4680 | 4070.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
59 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
10564 | 1924.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
27123 | 2806.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
38165 | 5411.88 | 2025-03-31 | 61 | 6 | 13 | Actual |
34446 | 775.24 | 2024-12-31 | 61 | 5 | 11 | Actual |
30282 | 4807.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
38637 | 1387.00 | 2025-05-01 | 61 | 5 | 6 | Actual |
14949 | 1917.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
8474 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
30041 | 532.68 | 2024-08-30 | 61 | 2 | 12 | Actual |
12075 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
24835 | 5119.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
24334 | 690.13 | 2024-03-30 | 61 | 2 | 11 | Actual |
10343 | 2676.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
7676 | 3819.33 | 2022-12-01 | 61 | 1 | 8 | Actual |
38530 | 1994.00 | 2025-05-01 | 61 | 1 | 6 | Actual |
38437 | 5368.00 | 2025-05-01 | 61 | 1 | 5 | Actual |
4085 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
32652 | 6592.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
24215 | 5690.58 | 2024-03-30 | 61 | 2 | 8 | Actual |
32090 | 3689.13 | 2024-10-30 | 61 | 1 | 11 | Actual |
21705 | 1288.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
12017 | 3228.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
13614 | 4770.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
571 | 2497.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
19826 | 3512.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
38820 | 8833.06 | 2025-05-01 | 61 | 1 | 8 | Actual |
25009 | 1447.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
247 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
30249 | 6604.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
37898 | 417.79 | 2025-03-31 | 61 | 5 | 11 | Actual |
11464 | 2800.00 | 2023-03-31 | 61 | 6 | 4 | Budget |
28356 | 1497.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
32619 | 9371.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
29064 | 2385.51 | 2024-07-31 | 61 | 6 | 13 | Actual |
33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
1984 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
21432 | 297.57 | 2024-01-01 | 61 | 5 | 11 | Actual |
12815 | 1905.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
2441 | 4000.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
35809 | 1390.75 | 2025-01-29 | 61 | 1 | 13 | Actual |
7124 | 3141.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
32805 | 2601.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
31079 | 1996.54 | 2024-09-30 | 61 | 6 | 11 | Actual |
24306 | 1975.26 | 2024-03-30 | 61 | 1 | 11 | Actual |
11832 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
28826 | 1749.73 | 2024-07-31 | 61 | 6 | 11 | Actual |
10949 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
16429 | 152.89 | 2023-08-01 | 61 | 2 | 12 | Actual |
1845 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
2906 | 850.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
20323 | 712.47 | 2023-12-01 | 61 | 2 | 11 | Actual |
38344 | 9174.00 | 2025-05-01 | 61 | 1 | 4 | Actual |
19701 | 6712.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
1598 | 2196.00 | 2022-07-01 | 61 | 1 | 6 | Actual |
19941 | 3742.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
30582 | 1003.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
24447 | 2280.59 | 2024-03-30 | 61 | 6 | 11 | Actual |
474 | 2080.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
15791 | 2185.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
27533 | 3455.08 | 2024-06-30 | 61 | 1 | 11 | Actual |
12675 | 4417.00 | 2023-05-01 | 61 | 1 | 5 | Actual |
26730 | 4694.32 | 2024-05-30 | 61 | 2 | 13 | Actual |
18083 | 4815.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
8049 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
7304 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
27734 | 2627.40 | 2024-06-30 | 61 | 1 | 12 | Actual |
17490 | 469.92 | 2023-08-31 | 61 | 6 | 12 | Actual |
27762 | 457.15 | 2024-06-30 | 61 | 2 | 12 | Actual |
22499 | 139.06 | 2024-01-29 | 61 | 1 | 12 | Actual |
38257 | 3497.00 | 2025-05-01 | 61 | 6 | 3 | Actual |
35599 | 503.96 | 2025-01-29 | 61 | 5 | 11 | Actual |
11879 | 788.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
18798 | 4372.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
4224 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
39201 | 4097.64 | 2025-05-01 | 61 | 6 | 12 | Actual |
27793 | 3688.06 | 2024-06-30 | 61 | 6 | 12 | Actual |
2962 | 2267.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
38470 | 5522.00 | 2025-05-01 | 61 | 6 | 5 | Actual |
22207 | 6778.48 | 2024-01-29 | 61 | 1 | 8 | Actual |
22709 | 4397.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
2633 | 4108.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
Generated 2025-06-30 10:59:29.868 UTC