[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 323 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
21733 | 5896.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
24775 | 2757.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
35718 | 903.97 | 2025-01-09 | 61 | 2 | 12 | Actual |
6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
473 | 1800.00 | 2022-05-11 | 61 | 1 | 6 | Budget |
9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
4738 | 2976.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
38637 | 1387.00 | 2025-04-11 | 61 | 5 | 6 | Actual |
25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
10427 | 4153.00 | 2023-02-09 | 61 | 1 | 5 | Actual |
31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
24334 | 690.13 | 2024-03-10 | 61 | 2 | 11 | Actual |
30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
35430 | 5549.67 | 2025-01-09 | 61 | 6 | 8 | Actual |
34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
6085 | 1572.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
18202 | 6136.04 | 2023-09-11 | 61 | 6 | 8 | Actual |
6229 | 1500.00 | 2022-10-11 | 61 | 4 | 6 | Budget |
31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
24361 | 891.20 | 2024-03-10 | 61 | 3 | 11 | Actual |
521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
17881 | 910.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-12-12 | 61 | 2 | 6 | Budget |
26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
38968 | 1935.90 | 2025-04-11 | 61 | 2 | 11 | Actual |
20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
30160 | 2543.40 | 2024-08-10 | 61 | 2 | 13 | Actual |
11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
4411 | 2376.88 | 2022-08-11 | 61 | 6 | 8 | Actual |
39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
14301 | 1281.63 | 2023-05-11 | 61 | 4 | 11 | Actual |
36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
3186 | 5352.70 | 2022-07-12 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
36427 | 6483.00 | 2025-02-09 | 61 | 1 | 7 | Actual |
15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
8246 | 2195.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
5106 | 1500.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
12913 | 3071.00 | 2023-04-11 | 61 | 3 | 6 | Actual |
38377 | 5882.00 | 2025-04-11 | 61 | 6 | 4 | Actual |
39261 | 1829.36 | 2025-04-11 | 61 | 1 | 13 | Actual |
6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
26075 | 2020.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
38557 | 785.00 | 2025-04-11 | 61 | 2 | 6 | Actual |
17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
33657 | 5828.00 | 2024-12-11 | 61 | 6 | 3 | Actual |
25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
17669 | 5874.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
34246 | 4531.47 | 2024-12-11 | 61 | 2 | 8 | Actual |
30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
31788 | 1105.00 | 2024-10-10 | 61 | 5 | 6 | Actual |
30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
18553 | 7854.00 | 2023-10-11 | 61 | 1 | 3 | Actual |
5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
8576 | 1441.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
6182 | 2434.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
18673 | 6694.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
35836 | 3815.36 | 2025-01-09 | 61 | 2 | 13 | Actual |
14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
20436 | 1307.17 | 2023-11-11 | 61 | 6 | 11 | Actual |
22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
20204 | 5120.87 | 2023-11-11 | 61 | 2 | 8 | Actual |
3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
28565 | 10084.60 | 2024-07-11 | 61 | 1 | 8 | Actual |
28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
5346 | 2116.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
23304 | 1706.11 | 2024-02-09 | 61 | 1 | 11 | Actual |
36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
10102 | 2600.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
11687 | 2886.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
12263 | 1900.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
20116 | 3769.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
3982 | 1435.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
36867 | 410.34 | 2025-02-09 | 61 | 2 | 12 | Actual |
7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
2578 | 2700.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
21917 | 2372.00 | 2024-01-09 | 61 | 1 | 6 | Actual |
11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
2860 | 1404.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
18262 | 2155.05 | 2023-09-11 | 61 | 1 | 11 | Actual |
19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
22235 | 5020.87 | 2024-01-09 | 61 | 2 | 8 | Actual |
7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
34277 | 4132.98 | 2024-12-11 | 61 | 6 | 8 | Actual |
14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
5758 | 750.00 | 2022-10-11 | 61 | 7 | 3 | Budget |
27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
11933 | 2083.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
21143 | 4638.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
3289 | 2075.36 | 2022-07-12 | 61 | 6 | 8 | Actual |
17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
6134 | 850.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
6003 | 2600.00 | 2022-10-11 | 61 | 6 | 5 | Budget |
38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
4879 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
10101 | 2284.00 | 2023-02-09 | 61 | 1 | 3 | Actual |
4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
10481 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
993 | 1500.00 | 2022-05-11 | 61 | 2 | 8 | Budget |
8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
32409 | 3429.39 | 2024-10-10 | 61 | 2 | 13 | Actual |
29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
19793 | 5735.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
26940 | 8750.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
14626 | 3899.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
2764 | 437.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
5009 | 850.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
29456 | 872.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
22147 | 5203.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
28713 | 1116.74 | 2024-07-11 | 61 | 2 | 11 | Actual |
21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
2716 | 1736.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
32532 | 3718.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
37461 | 1352.00 | 2025-03-11 | 61 | 4 | 6 | Actual |
22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
6799 | 1300.00 | 2022-11-11 | 61 | 6 | 3 | Budget |
25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
10288 | 4532.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
26409 | 2057.18 | 2024-05-10 | 61 | 1 | 11 | Actual |
11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 10:28:20.216 UTC