[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 323 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
945 | 3000.00 | 2022-05-12 | 61 | 1 | 8 | Budget |
38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
35310 | 7804.00 | 2025-01-10 | 61 | 6 | 7 | Actual |
22381 | 1410.36 | 2024-01-10 | 61 | 3 | 11 | Actual |
19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
17854 | 3061.00 | 2023-09-12 | 61 | 1 | 6 | Actual |
35398 | 5407.24 | 2025-01-10 | 61 | 2 | 8 | Actual |
32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
8473 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
2068 | 4276.92 | 2022-06-12 | 61 | 1 | 8 | Actual |
28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
12674 | 4200.00 | 2023-04-12 | 61 | 1 | 5 | Budget |
4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
28886 | 2711.45 | 2024-07-12 | 61 | 1 | 12 | Actual |
6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
1049 | 2401.13 | 2022-05-12 | 61 | 6 | 8 | Actual |
34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
7399 | 950.00 | 2022-11-12 | 61 | 5 | 6 | Budget |
36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
17549 | 8639.00 | 2023-09-12 | 61 | 1 | 3 | Actual |
23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
9961 | 3746.61 | 2023-01-10 | 61 | 2 | 8 | Actual |
3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
33869 | 5963.00 | 2024-12-12 | 61 | 6 | 5 | Actual |
39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
31878 | 7061.00 | 2024-10-11 | 61 | 1 | 7 | Actual |
5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
25447 | 640.13 | 2024-04-11 | 61 | 5 | 11 | Actual |
6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
28003 | 4906.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
31286 | 2597.79 | 2024-09-11 | 61 | 2 | 13 | Actual |
15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
22024 | 1224.00 | 2024-01-10 | 61 | 5 | 6 | Actual |
14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
34927 | 7878.00 | 2025-01-10 | 61 | 6 | 4 | Actual |
32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
28122 | 5981.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
31020 | 2821.02 | 2024-09-11 | 61 | 3 | 11 | Actual |
37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
35867 | 3657.46 | 2025-01-10 | 61 | 6 | 13 | Actual |
27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
15101 | 8467.91 | 2023-06-12 | 61 | 1 | 8 | Actual |
21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
36779 | 2094.42 | 2025-02-10 | 61 | 6 | 11 | Actual |
24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
29510 | 1381.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
8105 | 2400.00 | 2022-12-13 | 61 | 6 | 4 | Budget |
1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
23534 | 259.27 | 2024-02-10 | 61 | 6 | 12 | Actual |
16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
9042 | 1300.00 | 2023-01-10 | 61 | 6 | 3 | Budget |
14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
3982 | 1435.00 | 2022-08-12 | 61 | 4 | 6 | Actual |
14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
8330 | 2100.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
18885 | 1093.00 | 2023-10-12 | 61 | 2 | 6 | Actual |
6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
15898 | 1893.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
33296 | 1879.52 | 2024-11-11 | 61 | 4 | 11 | Actual |
11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
38637 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
861 | 3172.00 | 2022-05-12 | 61 | 6 | 7 | Actual |
21023 | 1163.00 | 2023-12-13 | 61 | 5 | 6 | Actual |
23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
6985 | 2400.00 | 2022-11-12 | 61 | 6 | 4 | Budget |
18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
17288 | 1099.72 | 2023-08-12 | 61 | 3 | 11 | Actual |
2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
9311 | 3000.00 | 2023-01-10 | 61 | 1 | 5 | Budget |
29033 | 4024.13 | 2024-07-12 | 61 | 2 | 13 | Actual |
5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
26226 | 7223.00 | 2024-05-11 | 61 | 6 | 7 | Actual |
18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
2578 | 2700.00 | 2022-07-13 | 61 | 1 | 5 | Budget |
9228 | 2764.00 | 2023-01-10 | 61 | 6 | 4 | Actual |
5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
12864 | 751.00 | 2023-04-12 | 61 | 2 | 6 | Actual |
23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
38848 | 4840.57 | 2025-04-12 | 61 | 2 | 8 | Actual |
31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
4737 | 2600.00 | 2022-09-12 | 61 | 6 | 4 | Budget |
23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
34446 | 775.24 | 2024-12-12 | 61 | 5 | 11 | Actual |
6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
17461 | 97.57 | 2023-08-12 | 61 | 2 | 12 | Actual |
18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
34538 | 1989.09 | 2024-12-12 | 61 | 1 | 12 | Actual |
16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
21351 | 846.52 | 2023-12-13 | 61 | 2 | 11 | Actual |
14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
14002 | 7087.00 | 2023-05-12 | 61 | 1 | 7 | Actual |
21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
25994 | 1695.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
32290 | 2124.20 | 2024-10-11 | 61 | 1 | 12 | Actual |
19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
12262 | 3398.11 | 2023-03-12 | 61 | 6 | 8 | Actual |
2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
11604 | 3058.00 | 2023-03-12 | 61 | 6 | 5 | Actual |
21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
25478 | 1802.92 | 2024-04-11 | 61 | 6 | 11 | Actual |
3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
28565 | 10084.60 | 2024-07-12 | 61 | 1 | 8 | Actual |
8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
12592 | 3141.00 | 2023-04-12 | 61 | 6 | 4 | Actual |
32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
6986 | 2262.00 | 2022-11-12 | 61 | 6 | 4 | Actual |
38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
22354 | 916.73 | 2024-01-10 | 61 | 2 | 11 | Actual |
31788 | 1105.00 | 2024-10-11 | 61 | 5 | 6 | Actual |
5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
4085 | 1500.00 | 2022-08-12 | 61 | 6 | 6 | Budget |
2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
39261 | 1829.36 | 2025-04-12 | 61 | 1 | 13 | Actual |
11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
30555 | 1870.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
24775 | 2757.00 | 2024-04-11 | 61 | 6 | 4 | Actual |
4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
27473 | 3823.88 | 2024-06-11 | 61 | 6 | 8 | Actual |
16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
38760 | 5046.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
18202 | 6136.04 | 2023-09-12 | 61 | 6 | 8 | Actual |
3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
9171 | 3449.00 | 2023-01-10 | 61 | 1 | 4 | Actual |
6743 | 2964.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
24507 | 235.87 | 2024-03-11 | 61 | 1 | 12 | Actual |
27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
37227 | 5607.00 | 2025-03-12 | 61 | 6 | 4 | Actual |
1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
11785 | 3037.00 | 2023-03-12 | 61 | 3 | 6 | Actual |
16823 | 3033.00 | 2023-08-12 | 61 | 1 | 6 | Actual |
5009 | 850.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
Generated 2025-06-11 23:11:43.582 UTC