[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 413 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14598 | 1137.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
18143 | 10643.70 | 2023-10-05 | 61 | 1 | 8 | Actual |
25393 | 776.31 | 2024-05-04 | 61 | 3 | 11 | Actual |
4308 | 4455.71 | 2022-09-04 | 61 | 1 | 8 | Actual |
25066 | 1876.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
9448 | 2100.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
28413 | 2374.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
11405 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
36017 | 1099.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
20024 | 1874.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
12075 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
1929 | 3924.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
14751 | 2975.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
6229 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
19614 | 5649.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
33984 | 2966.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
20436 | 1307.17 | 2023-12-05 | 61 | 6 | 11 | Actual |
36958 | 2597.79 | 2025-03-05 | 61 | 1 | 13 | Actual |
28767 | 1710.37 | 2024-08-04 | 61 | 4 | 11 | Actual |
5346 | 2116.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
37320 | 6891.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
9495 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
9691 | 1621.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
14626 | 3899.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
2763 | 550.00 | 2022-08-05 | 61 | 2 | 6 | Budget |
30555 | 1870.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
7399 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
30041 | 532.68 | 2024-09-03 | 61 | 2 | 12 | Actual |
15698 | 4784.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
4169 | 3609.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
9227 | 2400.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
22530 | 319.91 | 2024-02-02 | 61 | 6 | 12 | Actual |
1645 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
3045 | 3276.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
10288 | 4532.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
27032 | 4424.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
9041 | 1602.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
25420 | 760.35 | 2024-05-04 | 61 | 4 | 11 | Actual |
20323 | 712.47 | 2023-12-05 | 61 | 2 | 11 | Actual |
16878 | 3309.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
143 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
34010 | 2028.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
8658 | 4185.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
8330 | 2100.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
13205 | 3370.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
21231 | 4789.05 | 2024-01-05 | 61 | 2 | 8 | Actual |
38940 | 2848.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
4493 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
37817 | 1015.67 | 2025-04-04 | 61 | 2 | 11 | Actual |
3886 | 964.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
4029 | 917.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
32943 | 1796.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
34218 | 8554.27 | 2025-01-04 | 61 | 1 | 8 | Actual |
14539 | 6884.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
20083 | 4859.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
23332 | 1009.29 | 2024-03-04 | 61 | 2 | 11 | Actual |
26643 | 489.07 | 2024-06-03 | 61 | 6 | 12 | Actual |
26132 | 1870.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
17461 | 97.57 | 2023-09-04 | 61 | 2 | 12 | Actual |
4307 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
38637 | 1387.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
14866 | 2806.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
9172 | 5100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
21733 | 5896.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
945 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
33388 | 2410.38 | 2024-12-04 | 61 | 1 | 12 | Actual |
36640 | 3313.59 | 2025-03-05 | 61 | 1 | 11 | Actual |
4028 | 950.00 | 2022-09-04 | 61 | 5 | 6 | Budget |
4631 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
7919 | 1440.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
35572 | 2209.31 | 2025-02-02 | 61 | 4 | 11 | Actual |
10949 | 3300.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
1317 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
26611 | 489.07 | 2024-06-03 | 61 | 1 | 12 | Actual |
4961 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
8378 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
25932 | 4071.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
618 | 1502.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
28593 | 5157.24 | 2024-08-04 | 61 | 2 | 8 | Actual |
14448 | 329.49 | 2023-06-04 | 61 | 6 | 12 | Actual |
18939 | 1419.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
11357 | 519.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
8659 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
3755 | 2534.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
4 | 2208.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
21323 | 1849.73 | 2024-01-05 | 61 | 1 | 11 | Actual |
31375 | 9252.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
30190 | 3389.03 | 2024-09-03 | 61 | 6 | 13 | Actual |
10101 | 2284.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
37227 | 5607.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
3560 | 4664.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
4680 | 4070.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
4410 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
36137 | 7952.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
720 | 1539.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
16550 | 6626.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
8985 | 2400.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
36867 | 410.34 | 2025-03-05 | 61 | 2 | 12 | Actual |
32290 | 2124.20 | 2024-11-03 | 61 | 1 | 12 | Actual |
15818 | 606.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
30873 | 3746.61 | 2024-10-04 | 61 | 2 | 8 | Actual |
2632 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
32382 | 3041.66 | 2024-11-03 | 61 | 1 | 13 | Actual |
34158 | 5996.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
15485 | 11663.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
10239 | 666.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
36779 | 2094.42 | 2025-03-05 | 61 | 6 | 11 | Actual |
5861 | 2600.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
30073 | 3009.33 | 2024-09-03 | 61 | 6 | 12 | Actual |
22499 | 139.06 | 2024-02-02 | 61 | 1 | 12 | Actual |
17854 | 3061.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
10661 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
13803 | 2204.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
11079 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
33154 | 5726.95 | 2024-12-04 | 61 | 6 | 8 | Actual |
9774 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
26518 | 327.36 | 2024-06-03 | 61 | 5 | 11 | Actual |
37577 | 7552.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
9365 | 2195.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
8799 | 5134.51 | 2023-01-05 | 61 | 1 | 8 | Actual |
22147 | 5203.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
18290 | 282.68 | 2023-10-05 | 61 | 2 | 11 | Actual |
1318 | 4444.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
32912 | 1387.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
11687 | 2886.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
37871 | 2989.11 | 2025-04-04 | 61 | 4 | 11 | Actual |
3371 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
10343 | 2676.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
22207 | 6778.48 | 2024-02-02 | 61 | 1 | 8 | Actual |
10754 | 1399.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
17909 | 3095.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
13287 | 4892.08 | 2023-05-05 | 61 | 1 | 8 | Actual |
17141 | 3046.59 | 2023-09-04 | 61 | 2 | 8 | Actual |
31998 | 4855.72 | 2024-11-03 | 61 | 2 | 8 | Actual |
34658 | 3657.46 | 2025-01-04 | 61 | 1 | 13 | Actual |
16283 | 1223.12 | 2023-08-05 | 61 | 4 | 11 | Actual |
32532 | 3718.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
19967 | 2316.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
26703 | 1783.74 | 2024-06-03 | 61 | 1 | 13 | Actual |
4878 | 3360.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
21998 | 2177.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
191 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
11736 | 1502.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
9591 | 1700.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
17669 | 5874.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
5152 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
7208 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
31878 | 7061.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
10480 | 3816.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
9775 | 3424.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
10707 | 1932.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
30495 | 5603.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
11735 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
19941 | 3742.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
3701 | 3080.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
13392 | 3855.70 | 2023-05-05 | 61 | 6 | 8 | Actual |
5534 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
34478 | 3797.64 | 2025-01-04 | 61 | 6 | 11 | Actual |
7863 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
25278 | 4602.68 | 2024-05-04 | 61 | 6 | 8 | Actual |
29536 | 1048.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
17701 | 3830.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
26550 | 1292.27 | 2024-06-03 | 61 | 6 | 11 | Actual |
6800 | 1254.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
7864 | 2178.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
29484 | 2381.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
31167 | 813.54 | 2024-10-04 | 61 | 2 | 12 | Actual |
37194 | 10399.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
23839 | 4017.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
26409 | 2057.18 | 2024-06-03 | 61 | 1 | 11 | Actual |
33269 | 1645.47 | 2024-12-04 | 61 | 3 | 11 | Actual |
12675 | 4417.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
11832 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
9123 | 480.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
17582 | 6074.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
12815 | 1905.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
23444 | 1939.09 | 2024-03-04 | 61 | 6 | 11 | Actual |
7723 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
1134 | 2402.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
19523 | 349.70 | 2023-11-04 | 61 | 6 | 12 | Actual |
3430 | 1296.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
36368 | 1758.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
19349 | 823.11 | 2023-11-04 | 61 | 4 | 11 | Actual |
34715 | 3736.41 | 2025-01-04 | 61 | 6 | 13 | Actual |
3 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
8473 | 1404.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
36257 | 783.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
10344 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
34066 | 1853.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
30662 | 1539.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
37435 | 2643.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
17173 | 4928.45 | 2023-09-04 | 61 | 6 | 8 | Actual |
37729 | 5355.73 | 2025-04-04 | 61 | 6 | 8 | Actual |
2860 | 1404.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
17881 | 910.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
9171 | 3449.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
10810 | 2525.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
10427 | 4153.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
3372 | 1747.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
12017 | 3228.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
16109 | 3890.55 | 2023-08-05 | 61 | 2 | 8 | Actual |
30905 | 4943.60 | 2024-10-04 | 61 | 6 | 8 | Actual |
34987 | 6136.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
13204 | 3300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
15872 | 1786.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
34685 | 3425.88 | 2025-01-04 | 61 | 2 | 13 | Actual |
26075 | 2020.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
3838 | 2022.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
9961 | 3746.61 | 2023-02-02 | 61 | 2 | 8 | Actual |
33122 | 5207.24 | 2024-12-04 | 61 | 2 | 8 | Actual |
19175 | 6749.69 | 2023-11-04 | 61 | 2 | 8 | Actual |
35490 | 3102.94 | 2025-02-02 | 61 | 1 | 11 | Actual |
23386 | 1117.80 | 2024-03-04 | 61 | 4 | 11 | Actual |
7069 | 2987.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
23926 | 431.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
36077 | 5467.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
6472 | 2700.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
8426 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
10426 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
8575 | 1300.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
26049 | 2465.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
8427 | 3307.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
15731 | 4514.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
31259 | 1657.42 | 2024-10-04 | 61 | 1 | 13 | Actual |
22681 | 2739.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
17374 | 1782.71 | 2023-09-04 | 61 | 6 | 11 | Actual |
20916 | 2561.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
14247 | 364.60 | 2023-06-04 | 61 | 2 | 11 | Actual |
2907 | 1040.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
1373 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
30752 | 7434.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
6985 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
3935 | 1815.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
33535 | 3315.35 | 2024-12-04 | 61 | 2 | 13 | Actual |
26021 | 667.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
1188 | 1805.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
2115 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
570 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
1270 | 360.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
10948 | 2930.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
5862 | 2560.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
8189 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
18262 | 2155.05 | 2023-10-05 | 61 | 1 | 11 | Actual |
27230 | 1050.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
19701 | 6712.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
25776 | 1964.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
14392 | 177.36 | 2023-06-04 | 61 | 1 | 12 | Actual |
38470 | 5522.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
13830 | 668.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
37609 | 4078.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
13393 | 1900.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
26972 | 5882.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
13063 | 1971.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
6415 | 4840.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
33929 | 2818.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
2068 | 4276.92 | 2022-07-05 | 61 | 1 | 8 | Actual |
6882 | 540.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
28122 | 5981.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
35545 | 2153.99 | 2025-02-02 | 61 | 3 | 11 | Actual |
35749 | 4197.65 | 2025-02-02 | 61 | 6 | 12 | Actual |
19582 | 10713.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
28062 | 1557.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
29867 | 856.09 | 2024-09-03 | 61 | 2 | 11 | Actual |
36230 | 2502.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
8848 | 2313.25 | 2023-01-05 | 61 | 2 | 8 | Actual |
3103 | 2262.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
15988 | 7090.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
7453 | 1210.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
26316 | 7660.31 | 2024-06-03 | 61 | 2 | 8 | Actual |
27561 | 1381.64 | 2024-07-04 | 61 | 2 | 11 | Actual |
19733 | 4096.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
27320 | 8585.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
37898 | 417.79 | 2025-04-04 | 61 | 5 | 11 | Actual |
22439 | 1868.88 | 2024-02-02 | 61 | 6 | 11 | Actual |
1374 | 1965.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
36311 | 2243.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
34446 | 775.24 | 2025-01-04 | 61 | 5 | 11 | Actual |
21051 | 2273.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
29779 | 4731.47 | 2024-09-03 | 61 | 6 | 8 | Actual |
12346 | 2600.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
12733 | 2600.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
15101 | 8467.91 | 2023-07-05 | 61 | 1 | 8 | Actual |
38437 | 5368.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
10102 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
15577 | 2024.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
31079 | 1996.54 | 2024-10-04 | 61 | 6 | 11 | Actual |
3186 | 5352.70 | 2022-08-05 | 61 | 1 | 8 | Actual |
4962 | 1921.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
6473 | 3234.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
34036 | 1604.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
33094 | 7289.10 | 2024-12-04 | 61 | 1 | 8 | Actual |
4738 | 2976.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
7780 | 1655.66 | 2022-12-05 | 61 | 6 | 8 | Actual |
30462 | 6934.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
13146 | 3900.00 | 2023-05-05 | 61 | 1 | 7 | Budget |
4224 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
8903 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
14918 | 1685.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
22802 | 3766.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
33956 | 855.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
36170 | 5093.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
3981 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
32652 | 6592.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
3102 | 2500.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
26912 | 1908.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
11136 | 2575.37 | 2023-03-05 | 61 | 6 | 8 | Actual |
10612 | 975.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
28472 | 10013.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
5153 | 1040.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
32619 | 9371.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
1048 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
38377 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
12403 | 2121.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
29894 | 2068.88 | 2024-09-03 | 61 | 3 | 11 | Actual |
13007 | 1970.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
17961 | 835.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
18344 | 899.71 | 2023-10-05 | 61 | 4 | 11 | Actual |
4411 | 2376.88 | 2022-09-04 | 61 | 6 | 8 | Actual |
19793 | 5735.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
11688 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
22589 | 12038.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
26730 | 4694.32 | 2024-06-03 | 61 | 2 | 13 | Actual |
11031 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
6002 | 2545.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
20496 | 163.53 | 2023-12-05 | 61 | 1 | 12 | Actual |
1845 | 1500.00 | 2022-07-05 | 61 | 6 | 6 | Budget |
31621 | 5743.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
36520 | 8249.72 | 2025-03-05 | 61 | 1 | 8 | Actual |
35718 | 903.97 | 2025-02-02 | 61 | 2 | 12 | Actual |
15335 | 2257.18 | 2023-07-05 | 61 | 6 | 11 | Actual |
17794 | 4970.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
27642 | 719.92 | 2024-07-04 | 61 | 5 | 11 | Actual |
6133 | 898.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
38968 | 1935.90 | 2025-05-05 | 61 | 2 | 11 | Actual |
22894 | 2275.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
1741 | 1500.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
23212 | 3755.70 | 2024-03-04 | 61 | 2 | 8 | Actual |
29953 | 1824.20 | 2024-09-03 | 61 | 6 | 11 | Actual |
37669 | 8651.24 | 2025-04-04 | 61 | 1 | 8 | Actual |
12485 | 801.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
36285 | 3296.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
17315 | 1345.47 | 2023-09-04 | 61 | 4 | 11 | Actual |
36337 | 1919.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
36839 | 2217.82 | 2025-03-05 | 61 | 1 | 12 | Actual |
860 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
20235 | 6075.44 | 2023-12-05 | 61 | 6 | 8 | Actual |
12206 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
31047 | 1815.69 | 2024-10-04 | 61 | 4 | 11 | Actual |
21263 | 4858.75 | 2024-01-05 | 61 | 6 | 8 | Actual |
9638 | 688.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
14838 | 844.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
22622 | 5706.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
31736 | 3524.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
1457 | 2966.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
5676 | 1646.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
20644 | 6135.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
4356 | 3819.33 | 2022-09-04 | 61 | 2 | 8 | Actual |
3982 | 1435.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
12864 | 751.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
31708 | 802.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
34598 | 4258.29 | 2025-01-04 | 61 | 6 | 12 | Actual |
9544 | 3214.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
7676 | 3819.33 | 2022-12-05 | 61 | 1 | 8 | Actual |
9592 | 1600.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
8576 | 1441.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
23091 | 7019.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
25246 | 4267.83 | 2024-05-04 | 61 | 2 | 8 | Actual |
38727 | 8231.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
18494 | 308.21 | 2023-10-05 | 61 | 6 | 12 | Actual |
24127 | 5467.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
6744 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
34419 | 1939.09 | 2025-01-04 | 61 | 4 | 11 | Actual |
27793 | 3688.06 | 2024-07-04 | 61 | 6 | 12 | Actual |
3754 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
37074 | 8255.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
30693 | 1819.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
31286 | 2597.79 | 2024-10-04 | 61 | 2 | 13 | Actual |
2812 | 2300.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
34392 | 2734.85 | 2025-01-04 | 61 | 3 | 11 | Actual |
6003 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
22949 | 2755.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
1133 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
16637 | 5988.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
33508 | 2438.14 | 2024-12-04 | 61 | 1 | 13 | Actual |
3233 | 1500.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
5477 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
16229 | 403.96 | 2023-08-05 | 61 | 2 | 11 | Actual |
8246 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
14332 | 1108.23 | 2023-06-04 | 61 | 6 | 11 | Actual |
21705 | 1288.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
4820 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
12158 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
7352 | 1942.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
33777 | 6853.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
14157 | 3831.46 | 2023-06-04 | 61 | 6 | 8 | Actual |
12959 | 2319.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
27063 | 6112.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
7304 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
333 | 3731.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
3234 | 2120.82 | 2022-08-05 | 61 | 2 | 8 | Actual |
23806 | 3893.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
20176 | 9761.87 | 2023-12-05 | 61 | 1 | 8 | Actual |
28182 | 4622.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
6085 | 1572.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
8106 | 3203.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
13336 | 1600.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
35020 | 5158.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
33214 | 3735.94 | 2024-12-04 | 61 | 1 | 11 | Actual |
28215 | 4815.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
4355 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
2962 | 2267.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
24006 | 1453.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
17761 | 4145.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
29369 | 5081.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
3618 | 3203.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
16961 | 2004.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
5430 | 7201.22 | 2022-10-05 | 61 | 1 | 8 | Actual |
38109 | 2213.57 | 2025-04-04 | 61 | 1 | 13 | Actual |
3512 | 778.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
4632 | 864.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
59 | 1600.00 | 2022-06-04 | 61 | 6 | 3 | Budget |
27353 | 5829.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
35135 | 3467.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
35310 | 7804.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
23359 | 1056.10 | 2024-03-04 | 61 | 3 | 11 | Actual |
25565 | 111.40 | 2024-05-04 | 61 | 2 | 12 | Actual |
6414 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
9310 | 3200.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
35599 | 503.96 | 2025-02-02 | 61 | 5 | 11 | Actual |
15518 | 7436.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
1742 | 1671.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
7536 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
36548 | 4548.14 | 2025-03-05 | 61 | 2 | 8 | Actual |
28382 | 1454.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
18913 | 2551.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
3885 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
7675 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
16609 | 2307.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
571 | 2497.00 | 2022-06-04 | 61 | 3 | 6 | Actual |
11358 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
3288 | 1400.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
29659 | 5250.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
25595 | 216.72 | 2024-05-04 | 61 | 6 | 12 | Actual |
6604 | 1900.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
14301 | 1281.63 | 2023-06-04 | 61 | 4 | 11 | Actual |
19267 | 3016.77 | 2023-11-04 | 61 | 1 | 11 | Actual |
32591 | 1733.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
36580 | 4820.87 | 2025-03-05 | 61 | 6 | 8 | Actual |
17991 | 3030.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
18050 | 8099.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
24868 | 3728.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
10018 | 3092.05 | 2023-02-02 | 61 | 6 | 8 | Actual |
8002 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
7398 | 858.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
36749 | 691.20 | 2025-03-05 | 61 | 5 | 11 | Actual |
10611 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
9830 | 2016.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
18171 | 3905.70 | 2023-10-05 | 61 | 2 | 8 | Actual |
31316 | 3657.46 | 2024-10-04 | 61 | 6 | 13 | Actual |
19087 | 5829.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
10158 | 1472.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
2496 | 2666.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
35518 | 1538.02 | 2025-02-02 | 61 | 2 | 11 | Actual |
3837 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
9496 | 630.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
28302 | 683.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
3934 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
29336 | 5069.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
26853 | 4779.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
19295 | 327.36 | 2023-11-04 | 61 | 2 | 11 | Actual |
22326 | 1782.71 | 2024-02-02 | 61 | 1 | 11 | Actual |
24564 | 265.66 | 2024-04-03 | 61 | 6 | 12 | Actual |
38880 | 7484.55 | 2025-05-05 | 61 | 6 | 8 | Actual |
2441 | 4000.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
23685 | 1153.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
16081 | 8451.24 | 2023-08-05 | 61 | 1 | 8 | Actual |
10892 | 4035.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
19993 | 1247.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
35107 | 690.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
12816 | 2000.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
23184 | 8033.05 | 2024-03-04 | 61 | 1 | 8 | Actual |
32409 | 3429.39 | 2024-11-03 | 61 | 2 | 13 | Actual |
34125 | 9628.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
35430 | 5549.67 | 2025-02-02 | 61 | 6 | 8 | Actual |
2764 | 437.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
32172 | 1763.56 | 2024-11-03 | 61 | 4 | 11 | Actual |
32030 | 6860.30 | 2024-11-03 | 61 | 6 | 8 | Actual |
23124 | 6320.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
24715 | 1049.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
19467 | 114.59 | 2023-11-04 | 61 | 1 | 12 | Actual |
9042 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
1646 | 815.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
24775 | 2757.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
20611 | 9314.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
22975 | 1311.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
21432 | 297.57 | 2024-01-05 | 61 | 5 | 11 | Actual |
33837 | 7130.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
36427 | 6483.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
13006 | 1300.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
389 | 2038.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
5944 | 3571.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
15276 | 1163.55 | 2023-07-05 | 61 | 3 | 11 | Actual |
20377 | 1494.40 | 2023-12-05 | 61 | 4 | 11 | Actual |
15303 | 1645.47 | 2023-07-05 | 61 | 4 | 11 | Actual |
14892 | 1893.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
5290 | 3700.00 | 2022-10-05 | 61 | 1 | 7 | Budget |
21351 | 846.52 | 2024-01-05 | 61 | 2 | 11 | Actual |
2393 | 480.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
8986 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
Generated 2025-07-05 02:27:23.073 UTC