[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 323 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14507 | 7353.00 | 2023-06-10 | 61 | 1 | 3 | Actual |
12485 | 801.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
35161 | 1783.00 | 2025-01-08 | 61 | 4 | 6 | Actual |
12816 | 2000.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
21378 | 1494.40 | 2023-12-11 | 61 | 3 | 11 | Actual |
27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
32943 | 1796.00 | 2024-11-09 | 61 | 6 | 6 | Actual |
38017 | 542.26 | 2025-03-10 | 61 | 2 | 12 | Actual |
5617 | 1900.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
20496 | 163.53 | 2023-11-10 | 61 | 1 | 12 | Actual |
32886 | 1781.00 | 2024-11-09 | 61 | 4 | 6 | Actual |
26611 | 489.07 | 2024-05-09 | 61 | 1 | 12 | Actual |
23713 | 5815.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
29064 | 2385.51 | 2024-07-10 | 61 | 6 | 13 | Actual |
31819 | 1924.00 | 2024-10-09 | 61 | 6 | 6 | Actual |
13941 | 2372.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
30610 | 2379.00 | 2024-09-09 | 61 | 3 | 6 | Actual |
22408 | 1708.24 | 2024-01-08 | 61 | 4 | 11 | Actual |
20350 | 617.79 | 2023-11-10 | 61 | 3 | 11 | Actual |
14918 | 1685.00 | 2023-06-10 | 61 | 5 | 6 | Actual |
11736 | 1502.00 | 2023-03-10 | 61 | 2 | 6 | Actual |
37166 | 1449.00 | 2025-03-10 | 61 | 7 | 3 | Actual |
15129 | 3005.68 | 2023-06-10 | 61 | 2 | 8 | Actual |
39169 | 903.97 | 2025-04-10 | 61 | 2 | 12 | Actual |
10101 | 2284.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
29921 | 2197.61 | 2024-08-09 | 61 | 4 | 11 | Actual |
11785 | 3037.00 | 2023-03-10 | 61 | 3 | 6 | Actual |
27793 | 3688.06 | 2024-06-09 | 61 | 6 | 12 | Actual |
32172 | 1763.56 | 2024-10-09 | 61 | 4 | 11 | Actual |
11831 | 1951.00 | 2023-03-10 | 61 | 4 | 6 | Actual |
23444 | 1939.09 | 2024-02-08 | 61 | 6 | 11 | Actual |
1742 | 1671.00 | 2022-06-10 | 61 | 4 | 6 | Actual |
38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
5290 | 3700.00 | 2022-09-10 | 61 | 1 | 7 | Budget |
15698 | 4784.00 | 2023-07-11 | 61 | 1 | 5 | Actual |
16342 | 1384.83 | 2023-07-11 | 61 | 6 | 11 | Actual |
2632 | 2600.00 | 2022-07-11 | 61 | 6 | 5 | Budget |
34478 | 3797.64 | 2024-12-10 | 61 | 6 | 11 | Actual |
24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
33657 | 5828.00 | 2024-12-10 | 61 | 6 | 3 | Actual |
21765 | 3254.00 | 2024-01-08 | 61 | 6 | 4 | Actual |
32145 | 1640.15 | 2024-10-09 | 61 | 3 | 11 | Actual |
18171 | 3905.70 | 2023-09-10 | 61 | 2 | 8 | Actual |
20404 | 588.00 | 2023-11-10 | 61 | 5 | 11 | Actual |
30785 | 4531.00 | 2024-09-09 | 61 | 6 | 7 | Actual |
9775 | 3424.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
12815 | 1905.00 | 2023-04-10 | 61 | 1 | 6 | Actual |
38880 | 7484.55 | 2025-04-10 | 61 | 6 | 8 | Actual |
10661 | 3000.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
36285 | 3296.00 | 2025-02-08 | 61 | 3 | 6 | Actual |
27063 | 6112.00 | 2024-06-09 | 61 | 6 | 5 | Actual |
5676 | 1646.00 | 2022-10-10 | 61 | 6 | 3 | Actual |
25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
18995 | 2505.00 | 2023-10-10 | 61 | 6 | 6 | Actual |
6556 | 4146.61 | 2022-10-10 | 61 | 1 | 8 | Actual |
36520 | 8249.72 | 2025-02-08 | 61 | 1 | 8 | Actual |
8189 | 3000.00 | 2022-12-11 | 61 | 1 | 5 | Budget |
10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
17490 | 469.92 | 2023-08-10 | 61 | 6 | 12 | Actual |
15818 | 606.00 | 2023-07-11 | 61 | 2 | 6 | Actual |
28122 | 5981.00 | 2024-07-10 | 61 | 6 | 4 | Actual |
17374 | 1782.71 | 2023-08-10 | 61 | 6 | 11 | Actual |
5944 | 3571.00 | 2022-10-10 | 61 | 1 | 5 | Actual |
4224 | 2700.00 | 2022-08-10 | 61 | 6 | 7 | Budget |
1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
22681 | 2739.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
21998 | 2177.00 | 2024-01-08 | 61 | 4 | 6 | Actual |
10948 | 2930.00 | 2023-02-08 | 61 | 6 | 7 | Actual |
19967 | 2316.00 | 2023-11-10 | 61 | 4 | 6 | Actual |
8001 | 594.00 | 2022-12-11 | 61 | 7 | 3 | Actual |
946 | 4801.17 | 2022-05-10 | 61 | 1 | 8 | Actual |
2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
16670 | 3661.00 | 2023-08-10 | 61 | 6 | 4 | Actual |
17761 | 4145.00 | 2023-09-10 | 61 | 1 | 5 | Actual |
34987 | 6136.00 | 2025-01-08 | 61 | 1 | 5 | Actual |
37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
20083 | 4859.00 | 2023-11-10 | 61 | 1 | 7 | Actual |
34927 | 7878.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
2495 | 2000.00 | 2022-07-11 | 61 | 6 | 4 | Budget |
33984 | 2966.00 | 2024-12-10 | 61 | 3 | 6 | Actual |
15988 | 7090.00 | 2023-07-11 | 61 | 1 | 7 | Actual |
28946 | 3479.55 | 2024-07-10 | 61 | 6 | 12 | Actual |
33716 | 1859.00 | 2024-12-10 | 61 | 7 | 3 | Actual |
8427 | 3307.00 | 2022-12-11 | 61 | 3 | 6 | Actual |
14718 | 4145.00 | 2023-06-10 | 61 | 1 | 5 | Actual |
3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
7537 | 3800.00 | 2022-11-10 | 61 | 1 | 7 | Actual |
33002 | 8344.00 | 2024-11-09 | 61 | 1 | 7 | Actual |
38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
21432 | 297.57 | 2023-12-11 | 61 | 5 | 11 | Actual |
14002 | 7087.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
16201 | 1975.26 | 2023-07-11 | 61 | 1 | 11 | Actual |
13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
9830 | 2016.00 | 2023-01-08 | 61 | 6 | 7 | Actual |
22802 | 3766.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
22024 | 1224.00 | 2024-01-08 | 61 | 5 | 6 | Actual |
2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
18202 | 6136.04 | 2023-09-10 | 61 | 6 | 8 | Actual |
37487 | 1711.00 | 2025-03-10 | 61 | 5 | 6 | Actual |
11137 | 1900.00 | 2023-02-08 | 61 | 6 | 8 | Budget |
3185 | 3000.00 | 2022-07-11 | 61 | 1 | 8 | Budget |
26820 | 7788.00 | 2024-06-09 | 61 | 1 | 3 | Actual |
12913 | 3071.00 | 2023-04-10 | 61 | 3 | 6 | Actual |
12074 | 3561.00 | 2023-03-10 | 61 | 6 | 7 | Actual |
26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
29536 | 1048.00 | 2024-08-09 | 61 | 5 | 6 | Actual |
192 | 5174.00 | 2022-05-10 | 61 | 1 | 4 | Actual |
23746 | 4451.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
1048 | 1400.00 | 2022-05-10 | 61 | 6 | 8 | Budget |
38109 | 2213.57 | 2025-03-10 | 61 | 1 | 13 | Actual |
7453 | 1210.00 | 2022-11-10 | 61 | 6 | 6 | Actual |
10102 | 2600.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
30495 | 5603.00 | 2024-09-09 | 61 | 6 | 5 | Actual |
33242 | 1153.97 | 2024-11-09 | 61 | 2 | 11 | Actual |
25682 | 7952.00 | 2024-05-09 | 61 | 1 | 3 | Actual |
9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
30462 | 6934.00 | 2024-09-09 | 61 | 1 | 5 | Actual |
34337 | 3631.68 | 2024-12-10 | 61 | 1 | 11 | Actual |
6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
14097 | 8952.76 | 2023-05-10 | 61 | 1 | 8 | Actual |
17315 | 1345.47 | 2023-08-10 | 61 | 4 | 11 | Actual |
20377 | 1494.40 | 2023-11-10 | 61 | 4 | 11 | Actual |
35690 | 2124.20 | 2025-01-08 | 61 | 1 | 12 | Actual |
5346 | 2116.00 | 2022-09-10 | 61 | 6 | 7 | Actual |
33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
7920 | 1300.00 | 2022-12-11 | 61 | 6 | 3 | Budget |
27880 | 5466.27 | 2024-06-09 | 61 | 2 | 13 | Actual |
3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
25420 | 760.35 | 2024-04-09 | 61 | 4 | 11 | Actual |
7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
617 | 1500.00 | 2022-05-10 | 61 | 4 | 6 | Budget |
4821 | 3264.00 | 2022-09-10 | 61 | 1 | 5 | Actual |
34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
10755 | 1300.00 | 2023-02-08 | 61 | 5 | 6 | Budget |
11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
1694 | 2300.00 | 2022-06-10 | 61 | 3 | 6 | Budget |
10564 | 1924.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
12345 | 2913.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
25538 | 193.32 | 2024-04-09 | 61 | 1 | 12 | Actual |
29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
9228 | 2764.00 | 2023-01-08 | 61 | 6 | 4 | Actual |
8903 | 1200.00 | 2022-12-11 | 61 | 6 | 8 | Budget |
13064 | 1900.00 | 2023-04-10 | 61 | 6 | 6 | Budget |
35836 | 3815.36 | 2025-01-08 | 61 | 2 | 13 | Actual |
8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
13884 | 1567.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
332 | 2700.00 | 2022-05-10 | 61 | 1 | 5 | Budget |
4308 | 4455.71 | 2022-08-10 | 61 | 1 | 8 | Actual |
11032 | 7878.50 | 2023-02-08 | 61 | 1 | 8 | Actual |
16850 | 637.00 | 2023-08-10 | 61 | 2 | 6 | Actual |
36640 | 3313.59 | 2025-02-08 | 61 | 1 | 11 | Actual |
22354 | 916.73 | 2024-01-08 | 61 | 2 | 11 | Actual |
2859 | 1500.00 | 2022-07-11 | 61 | 4 | 6 | Budget |
27032 | 4424.00 | 2024-06-09 | 61 | 1 | 5 | Actual |
36257 | 783.00 | 2025-02-08 | 61 | 2 | 6 | Actual |
19673 | 2739.00 | 2023-11-10 | 61 | 7 | 3 | Actual |
12263 | 1900.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
16730 | 4809.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
30636 | 1825.00 | 2024-09-09 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2023-03-10 | 61 | 4 | 6 | Budget |
25565 | 111.40 | 2024-04-09 | 61 | 2 | 12 | Actual |
15276 | 1163.55 | 2023-06-10 | 61 | 3 | 11 | Actual |
8847 | 1800.00 | 2022-12-11 | 61 | 2 | 8 | Budget |
9171 | 3449.00 | 2023-01-08 | 61 | 1 | 4 | Actual |
12959 | 2319.00 | 2023-04-10 | 61 | 4 | 6 | Actual |
29567 | 2220.00 | 2024-08-09 | 61 | 6 | 6 | Actual |
17141 | 3046.59 | 2023-08-10 | 61 | 2 | 8 | Actual |
24775 | 2757.00 | 2024-04-09 | 61 | 6 | 4 | Actual |
26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
23184 | 8033.05 | 2024-02-08 | 61 | 1 | 8 | Actual |
38344 | 9174.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-10-09 | 61 | 6 | 4 | Actual |
6415 | 4840.00 | 2022-10-10 | 61 | 1 | 7 | Actual |
38668 | 2433.00 | 2025-04-10 | 61 | 6 | 6 | Actual |
12157 | 5561.79 | 2023-03-10 | 61 | 1 | 8 | Actual |
7305 | 3307.00 | 2022-11-10 | 61 | 3 | 6 | Actual |
32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
3755 | 2534.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
36985 | 3146.92 | 2025-02-08 | 61 | 2 | 13 | Actual |
2255 | 2000.00 | 2022-07-11 | 61 | 1 | 3 | Budget |
21614 | 9449.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
13830 | 668.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
5806 | 5875.00 | 2022-10-10 | 61 | 1 | 4 | Actual |
5535 | 1901.12 | 2022-09-10 | 61 | 6 | 8 | Actual |
19993 | 1247.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
32619 | 9371.00 | 2024-11-09 | 61 | 1 | 4 | Actual |
11079 | 1600.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
23413 | 363.53 | 2024-02-08 | 61 | 5 | 11 | Actual |
11357 | 519.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
8800 | 2800.00 | 2022-12-11 | 61 | 1 | 8 | Budget |
11604 | 3058.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
36722 | 1993.35 | 2025-02-08 | 61 | 4 | 11 | Actual |
26021 | 667.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
6002 | 2545.00 | 2022-10-10 | 61 | 6 | 5 | Actual |
9961 | 3746.61 | 2023-01-08 | 61 | 2 | 8 | Actual |
30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
28593 | 5157.24 | 2024-07-10 | 61 | 2 | 8 | Actual |
8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
3559 | 4900.00 | 2022-08-10 | 61 | 1 | 4 | Budget |
27588 | 2396.55 | 2024-06-09 | 61 | 3 | 11 | Actual |
38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
20703 | 922.00 | 2023-12-11 | 61 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-12-10 | 61 | 1 | 4 | Actual |
37380 | 2076.00 | 2025-03-10 | 61 | 1 | 6 | Actual |
23091 | 7019.00 | 2024-02-08 | 61 | 1 | 7 | Actual |
28302 | 683.00 | 2024-07-10 | 61 | 2 | 6 | Actual |
17669 | 5874.00 | 2023-09-10 | 61 | 1 | 4 | Actual |
6332 | 1500.00 | 2022-10-10 | 61 | 6 | 6 | Budget |
474 | 2080.00 | 2022-05-10 | 61 | 1 | 6 | Actual |
8106 | 3203.00 | 2022-12-11 | 61 | 6 | 4 | Actual |
14866 | 2806.00 | 2023-06-10 | 61 | 3 | 6 | Actual |
5534 | 1300.00 | 2022-09-10 | 61 | 6 | 8 | Budget |
719 | 1500.00 | 2022-05-10 | 61 | 6 | 6 | Budget |
27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-11-10 | 61 | 6 | 6 | Actual |
37697 | 5436.03 | 2025-03-10 | 61 | 2 | 8 | Actual |
6331 | 1482.00 | 2022-10-10 | 61 | 6 | 6 | Actual |
37609 | 4078.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
10158 | 1472.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
8105 | 2400.00 | 2022-12-11 | 61 | 6 | 4 | Budget |
28330 | 3420.00 | 2024-07-10 | 61 | 3 | 6 | Actual |
14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
22975 | 1311.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
30013 | 2661.45 | 2024-08-09 | 61 | 1 | 12 | Actual |
5058 | 2527.00 | 2022-09-10 | 61 | 3 | 6 | Actual |
10287 | 4100.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
9831 | 2300.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
26049 | 2465.00 | 2024-05-09 | 61 | 3 | 6 | Actual |
8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
6743 | 2964.00 | 2022-11-10 | 61 | 1 | 3 | Actual |
23304 | 1706.11 | 2024-02-08 | 61 | 1 | 11 | Actual |
9692 | 1300.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
28182 | 4622.00 | 2024-07-10 | 61 | 1 | 5 | Actual |
20523 | 110.34 | 2023-11-10 | 61 | 2 | 12 | Actual |
33214 | 3735.94 | 2024-11-09 | 61 | 1 | 11 | Actual |
15872 | 1786.00 | 2023-07-11 | 61 | 4 | 6 | Actual |
32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
14626 | 3899.00 | 2023-06-10 | 61 | 1 | 4 | Actual |
30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
993 | 1500.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
4738 | 2976.00 | 2022-09-10 | 61 | 6 | 4 | Actual |
20856 | 3387.00 | 2023-12-11 | 61 | 6 | 5 | Actual |
30369 | 10546.00 | 2024-09-09 | 61 | 1 | 4 | Actual |
34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
23534 | 259.27 | 2024-02-08 | 61 | 6 | 12 | Actual |
8576 | 1441.00 | 2022-12-11 | 61 | 6 | 6 | Actual |
24656 | 5025.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
9913 | 2800.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
1645 | 550.00 | 2022-06-10 | 61 | 2 | 6 | Budget |
25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
24955 | 568.00 | 2024-04-09 | 61 | 2 | 6 | Actual |
21110 | 4810.00 | 2023-12-11 | 61 | 1 | 7 | Actual |
24447 | 2280.59 | 2024-03-09 | 61 | 6 | 11 | Actual |
36311 | 2243.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
19267 | 3016.77 | 2023-10-10 | 61 | 1 | 11 | Actual |
15161 | 4881.48 | 2023-06-10 | 61 | 6 | 8 | Actual |
10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
32409 | 3429.39 | 2024-10-09 | 61 | 2 | 13 | Actual |
11220 | 2945.00 | 2023-03-10 | 61 | 1 | 3 | Actual |
4820 | 3100.00 | 2022-09-10 | 61 | 1 | 5 | Budget |
522 | 624.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
18586 | 4771.00 | 2023-10-10 | 61 | 6 | 3 | Actual |
5152 | 950.00 | 2022-09-10 | 61 | 5 | 6 | Budget |
37577 | 7552.00 | 2025-03-10 | 61 | 1 | 7 | Actual |
6133 | 898.00 | 2022-10-10 | 61 | 2 | 6 | Actual |
11547 | 4444.00 | 2023-03-10 | 61 | 1 | 5 | Actual |
6744 | 2400.00 | 2022-11-10 | 61 | 1 | 3 | Budget |
25776 | 1964.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
12534 | 4100.00 | 2023-04-10 | 61 | 1 | 4 | Budget |
21857 | 2945.00 | 2024-01-08 | 61 | 6 | 5 | Actual |
23980 | 2154.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
17461 | 97.57 | 2023-08-10 | 61 | 2 | 12 | Actual |
28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
26409 | 2057.18 | 2024-05-09 | 61 | 1 | 11 | Actual |
35630 | 2245.48 | 2025-01-08 | 61 | 6 | 11 | Actual |
1318 | 4444.00 | 2022-06-10 | 61 | 1 | 4 | Actual |
5208 | 1310.00 | 2022-09-10 | 61 | 6 | 6 | Actual |
20235 | 6075.44 | 2023-11-10 | 61 | 6 | 8 | Actual |
2311 | 1600.00 | 2022-07-11 | 61 | 6 | 3 | Budget |
2860 | 1404.00 | 2022-07-11 | 61 | 4 | 6 | Actual |
12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
32652 | 6592.00 | 2024-11-09 | 61 | 6 | 4 | Actual |
23806 | 3893.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
4086 | 1928.00 | 2022-08-10 | 61 | 6 | 6 | Actual |
1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
20997 | 2472.00 | 2023-12-11 | 61 | 4 | 6 | Actual |
2715 | 1800.00 | 2022-07-11 | 61 | 1 | 6 | Budget |
7208 | 2100.00 | 2022-11-10 | 61 | 1 | 6 | Budget |
14598 | 1137.00 | 2023-06-10 | 61 | 7 | 3 | Actual |
1515 | 1996.00 | 2022-06-10 | 61 | 6 | 5 | Actual |
8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
21733 | 5896.00 | 2024-01-08 | 61 | 1 | 4 | Actual |
6085 | 1572.00 | 2022-10-10 | 61 | 1 | 6 | Actual |
6985 | 2400.00 | 2022-11-10 | 61 | 6 | 4 | Budget |
3102 | 2500.00 | 2022-07-11 | 61 | 6 | 7 | Budget |
34598 | 4258.29 | 2024-12-10 | 61 | 6 | 12 | Actual |
18262 | 2155.05 | 2023-09-10 | 61 | 1 | 11 | Actual |
23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-10-10 | 61 | 2 | 8 | Budget |
30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
8986 | 2046.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
33837 | 7130.00 | 2024-12-10 | 61 | 1 | 5 | Actual |
7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
3186 | 5352.70 | 2022-07-11 | 61 | 1 | 8 | Actual |
2906 | 850.00 | 2022-07-11 | 61 | 5 | 6 | Budget |
28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
24006 | 1453.00 | 2024-03-09 | 61 | 5 | 6 | Actual |
2312 | 1372.00 | 2022-07-11 | 61 | 6 | 3 | Actual |
32440 | 3789.04 | 2024-10-09 | 61 | 6 | 13 | Actual |
19054 | 7201.00 | 2023-10-10 | 61 | 1 | 7 | Actual |
2442 | 3414.00 | 2022-07-11 | 61 | 1 | 4 | Actual |
8188 | 3296.00 | 2022-12-11 | 61 | 1 | 5 | Actual |
664 | 850.00 | 2022-05-10 | 61 | 5 | 6 | Budget |
25478 | 1802.92 | 2024-04-09 | 61 | 6 | 11 | Actual |
24361 | 891.20 | 2024-03-09 | 61 | 3 | 11 | Actual |
31047 | 1815.69 | 2024-09-09 | 61 | 4 | 11 | Actual |
10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
19407 | 1782.71 | 2023-10-10 | 61 | 6 | 11 | Actual |
21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
17701 | 3830.00 | 2023-09-10 | 61 | 6 | 4 | Actual |
33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
9447 | 1928.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
38727 | 8231.00 | 2025-04-10 | 61 | 1 | 7 | Actual |
8050 | 5932.00 | 2022-12-11 | 61 | 1 | 4 | Actual |
24215 | 5690.58 | 2024-03-09 | 61 | 2 | 8 | Actual |
14892 | 1893.00 | 2023-06-10 | 61 | 4 | 6 | Actual |
945 | 3000.00 | 2022-05-10 | 61 | 1 | 8 | Budget |
1929 | 3924.00 | 2022-06-10 | 61 | 1 | 7 | Actual |
9774 | 3700.00 | 2023-01-08 | 61 | 1 | 7 | Budget |
19886 | 1782.00 | 2023-11-10 | 61 | 1 | 6 | Actual |
34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
31316 | 3657.46 | 2024-09-09 | 61 | 6 | 13 | Actual |
333 | 3731.00 | 2022-05-10 | 61 | 1 | 5 | Actual |
8659 | 3700.00 | 2022-12-11 | 61 | 1 | 7 | Budget |
15929 | 1893.00 | 2023-07-11 | 61 | 6 | 6 | Actual |
8575 | 1300.00 | 2022-12-11 | 61 | 6 | 6 | Budget |
4632 | 864.00 | 2022-09-10 | 61 | 7 | 3 | Actual |
8520 | 950.00 | 2022-12-11 | 61 | 5 | 6 | Budget |
4307 | 3300.00 | 2022-08-10 | 61 | 1 | 8 | Budget |
7256 | 1247.00 | 2022-11-10 | 61 | 2 | 6 | Actual |
14157 | 3831.46 | 2023-05-10 | 61 | 6 | 8 | Actual |
21143 | 4638.00 | 2023-12-11 | 61 | 6 | 7 | Actual |
34807 | 4559.00 | 2025-01-08 | 61 | 6 | 3 | Actual |
60 | 1632.00 | 2022-05-10 | 61 | 6 | 3 | Actual |
9124 | 494.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
17991 | 3030.00 | 2023-09-10 | 61 | 6 | 6 | Actual |
17342 | 380.55 | 2023-08-10 | 61 | 5 | 11 | Actual |
6603 | 2401.13 | 2022-10-10 | 61 | 2 | 8 | Actual |
19701 | 6712.00 | 2023-11-10 | 61 | 1 | 4 | Actual |
247 | 2000.00 | 2022-05-10 | 61 | 6 | 4 | Budget |
9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
7593 | 2611.00 | 2022-11-10 | 61 | 6 | 7 | Actual |
4878 | 3360.00 | 2022-09-10 | 61 | 6 | 5 | Actual |
31788 | 1105.00 | 2024-10-09 | 61 | 5 | 6 | Actual |
5945 | 3100.00 | 2022-10-10 | 61 | 1 | 5 | Budget |
35599 | 503.96 | 2025-01-08 | 61 | 5 | 11 | Actual |
32030 | 6860.30 | 2024-10-09 | 61 | 6 | 8 | Actual |
39049 | 308.21 | 2025-04-10 | 61 | 5 | 11 | Actual |
38165 | 5411.88 | 2025-03-10 | 61 | 6 | 13 | Actual |
21203 | 11781.60 | 2023-12-11 | 61 | 1 | 8 | Actual |
25804 | 5456.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
4225 | 2802.00 | 2022-08-10 | 61 | 6 | 7 | Actual |
25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
38848 | 4840.57 | 2025-04-10 | 61 | 2 | 8 | Actual |
13646 | 4882.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
30905 | 4943.60 | 2024-09-09 | 61 | 6 | 8 | Actual |
30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
7304 | 3300.00 | 2022-11-10 | 61 | 3 | 6 | Budget |
5291 | 3328.00 | 2022-09-10 | 61 | 1 | 7 | Actual |
23001 | 1287.00 | 2024-02-08 | 61 | 5 | 6 | Actual |
1788 | 850.00 | 2022-06-10 | 61 | 5 | 6 | Budget |
5805 | 4900.00 | 2022-10-10 | 61 | 1 | 4 | Budget |
10893 | 3900.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
3886 | 964.00 | 2022-08-10 | 61 | 2 | 6 | Actual |
7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
2812 | 2300.00 | 2022-07-11 | 61 | 3 | 6 | Budget |
31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
18939 | 1419.00 | 2023-10-10 | 61 | 4 | 6 | Actual |
25932 | 4071.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
23839 | 4017.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
6276 | 950.00 | 2022-10-10 | 61 | 5 | 6 | Budget |
27642 | 719.92 | 2024-06-09 | 61 | 5 | 11 | Actual |
7675 | 2800.00 | 2022-11-10 | 61 | 1 | 8 | Budget |
30073 | 3009.33 | 2024-08-09 | 61 | 6 | 12 | Actual |
21263 | 4858.75 | 2023-12-11 | 61 | 6 | 8 | Actual |
23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
31588 | 7799.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
27413 | 12975.57 | 2024-06-09 | 61 | 1 | 8 | Actual |
11406 | 4236.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
30190 | 3389.03 | 2024-08-09 | 61 | 6 | 13 | Actual |
29894 | 2068.88 | 2024-08-09 | 61 | 3 | 11 | Actual |
11405 | 4100.00 | 2023-03-10 | 61 | 1 | 4 | Budget |
11934 | 1900.00 | 2023-03-10 | 61 | 6 | 6 | Budget |
1133 | 2000.00 | 2022-06-10 | 61 | 1 | 3 | Budget |
25009 | 1447.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
26075 | 2020.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
15395 | 215.66 | 2023-06-10 | 61 | 1 | 12 | Actual |
6555 | 3300.00 | 2022-10-10 | 61 | 1 | 8 | Budget |
39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
19494 | 163.53 | 2023-10-10 | 61 | 2 | 12 | Actual |
35867 | 3657.46 | 2025-01-08 | 61 | 6 | 13 | Actual |
5347 | 2700.00 | 2022-09-10 | 61 | 6 | 7 | Budget |
24334 | 690.13 | 2024-03-09 | 61 | 2 | 11 | Actual |
38968 | 1935.90 | 2025-04-10 | 61 | 2 | 11 | Actual |
18673 | 6694.00 | 2023-10-10 | 61 | 1 | 4 | Actual |
30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
16823 | 3033.00 | 2023-08-10 | 61 | 1 | 6 | Actual |
11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
28413 | 2374.00 | 2024-07-10 | 61 | 6 | 6 | Actual |
4550 | 1172.00 | 2022-09-10 | 61 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-11-10 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-11-10 | 61 | 7 | 3 | Budget |
8377 | 907.00 | 2022-12-11 | 61 | 2 | 6 | Actual |
16763 | 3939.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
28356 | 1497.00 | 2024-07-10 | 61 | 4 | 6 | Actual |
3372 | 1747.00 | 2022-08-10 | 61 | 1 | 3 | Actual |
32712 | 6066.00 | 2024-11-09 | 61 | 1 | 5 | Actual |
14219 | 1868.88 | 2023-05-10 | 61 | 1 | 11 | Actual |
861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
20916 | 2561.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
29747 | 5646.64 | 2024-08-09 | 61 | 2 | 8 | Actual |
38437 | 5368.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
35020 | 5158.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
1984 | 2500.00 | 2022-06-10 | 61 | 6 | 7 | Budget |
15221 | 2200.80 | 2023-06-10 | 61 | 1 | 11 | Actual |
3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
9311 | 3000.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
2394 | 535.00 | 2022-07-11 | 61 | 7 | 3 | Actual |
22622 | 5706.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
8378 | 850.00 | 2022-12-11 | 61 | 2 | 6 | Budget |
15518 | 7436.00 | 2023-07-11 | 61 | 6 | 3 | Actual |
16458 | 316.72 | 2023-07-11 | 61 | 6 | 12 | Actual |
29510 | 1381.00 | 2024-08-09 | 61 | 4 | 6 | Actual |
22235 | 5020.87 | 2024-01-08 | 61 | 2 | 8 | Actual |
5862 | 2560.00 | 2022-10-10 | 61 | 6 | 4 | Actual |
26464 | 1362.49 | 2024-05-09 | 61 | 3 | 11 | Actual |
1789 | 630.00 | 2022-06-10 | 61 | 5 | 6 | Actual |
5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
4 | 2208.00 | 2022-05-10 | 61 | 1 | 3 | Actual |
24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
4356 | 3819.33 | 2022-08-10 | 61 | 2 | 8 | Actual |
24983 | 2679.00 | 2024-04-09 | 61 | 3 | 6 | Actual |
35107 | 690.00 | 2025-01-08 | 61 | 2 | 6 | Actual |
4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
17233 | 1616.75 | 2023-08-10 | 61 | 1 | 11 | Actual |
26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
4737 | 2600.00 | 2022-09-10 | 61 | 6 | 4 | Budget |
13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
24127 | 5467.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
11136 | 2575.37 | 2023-02-08 | 61 | 6 | 8 | Actual |
1373 | 2000.00 | 2022-06-10 | 61 | 6 | 4 | Budget |
23626 | 5522.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
5153 | 1040.00 | 2022-09-10 | 61 | 5 | 6 | Actual |
26940 | 8750.00 | 2024-06-09 | 61 | 1 | 4 | Actual |
38820 | 8833.06 | 2025-04-10 | 61 | 1 | 8 | Actual |
25393 | 776.31 | 2024-04-09 | 61 | 3 | 11 | Actual |
35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
2579 | 2355.00 | 2022-07-11 | 61 | 1 | 5 | Actual |
31259 | 1657.42 | 2024-09-09 | 61 | 1 | 13 | Actual |
31467 | 2083.00 | 2024-10-09 | 61 | 7 | 3 | Actual |
37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
32118 | 1509.30 | 2024-10-09 | 61 | 2 | 11 | Actual |
33508 | 2438.14 | 2024-11-09 | 61 | 1 | 13 | Actual |
25246 | 4267.83 | 2024-04-09 | 61 | 2 | 8 | Actual |
34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
33269 | 1645.47 | 2024-11-09 | 61 | 3 | 11 | Actual |
27230 | 1050.00 | 2024-06-09 | 61 | 5 | 6 | Actual |
Generated 2025-06-09 18:06:15.901 UTC