[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 467 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13708 | 6317.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
17582 | 6074.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
3559 | 4900.00 | 2022-08-06 | 61 | 1 | 4 | Budget |
25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
16429 | 152.89 | 2023-07-07 | 61 | 2 | 12 | Actual |
7593 | 2611.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
8377 | 907.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
16823 | 3033.00 | 2023-08-06 | 61 | 1 | 6 | Actual |
34446 | 775.24 | 2024-12-06 | 61 | 5 | 11 | Actual |
24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
4225 | 2802.00 | 2022-08-06 | 61 | 6 | 7 | Actual |
12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
12912 | 3000.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
12486 | 650.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
34218 | 8554.27 | 2024-12-06 | 61 | 1 | 8 | Actual |
26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
34894 | 7722.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
36839 | 2217.82 | 2025-02-04 | 61 | 1 | 12 | Actual |
20824 | 4307.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
9124 | 494.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
16229 | 403.96 | 2023-07-07 | 61 | 2 | 11 | Actual |
18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
473 | 1800.00 | 2022-05-06 | 61 | 1 | 6 | Budget |
17374 | 1782.71 | 2023-08-06 | 61 | 6 | 11 | Actual |
27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
14811 | 2551.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
719 | 1500.00 | 2022-05-06 | 61 | 6 | 6 | Budget |
7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
27473 | 3823.88 | 2024-06-05 | 61 | 6 | 8 | Actual |
2859 | 1500.00 | 2022-07-07 | 61 | 4 | 6 | Budget |
20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
9775 | 3424.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
27970 | 7009.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
4493 | 1900.00 | 2022-09-06 | 61 | 1 | 3 | Budget |
21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
2715 | 1800.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
6660 | 1300.00 | 2022-10-06 | 61 | 6 | 8 | Budget |
332 | 2700.00 | 2022-05-06 | 61 | 1 | 5 | Budget |
7352 | 1942.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
10102 | 2600.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
26912 | 1908.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
29123 | 6626.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
2961 | 1500.00 | 2022-07-07 | 61 | 6 | 6 | Budget |
5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
36257 | 783.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
28886 | 2711.45 | 2024-07-06 | 61 | 1 | 12 | Actual |
3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
26021 | 667.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
5347 | 2700.00 | 2022-09-06 | 61 | 6 | 7 | Budget |
7676 | 3819.33 | 2022-11-06 | 61 | 1 | 8 | Actual |
23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
19087 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
10563 | 2000.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
28505 | 5882.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
4879 | 2600.00 | 2022-09-06 | 61 | 6 | 5 | Budget |
33716 | 1859.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
27261 | 1639.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
6415 | 4840.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
1457 | 2966.00 | 2022-06-06 | 61 | 1 | 5 | Actual |
18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
23685 | 1153.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
1598 | 2196.00 | 2022-06-06 | 61 | 1 | 6 | Actual |
13392 | 3855.70 | 2023-04-06 | 61 | 6 | 8 | Actual |
26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
26075 | 2020.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
2173 | 2160.21 | 2022-06-06 | 61 | 6 | 8 | Actual |
17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
3430 | 1296.00 | 2022-08-06 | 61 | 6 | 3 | Actual |
5153 | 1040.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
6277 | 957.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
5429 | 3300.00 | 2022-09-06 | 61 | 1 | 8 | Budget |
22975 | 1311.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
23746 | 4451.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
3560 | 4664.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
12263 | 1900.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
3511 | 750.00 | 2022-08-06 | 61 | 7 | 3 | Budget |
6085 | 1572.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
2578 | 2700.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
34158 | 5996.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
10288 | 4532.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
31259 | 1657.42 | 2024-09-05 | 61 | 1 | 13 | Actual |
31079 | 1996.54 | 2024-09-05 | 61 | 6 | 11 | Actual |
19147 | 8345.18 | 2023-10-06 | 61 | 1 | 8 | Actual |
9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
5058 | 2527.00 | 2022-09-06 | 61 | 3 | 6 | Actual |
10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
31286 | 2597.79 | 2024-09-05 | 61 | 2 | 13 | Actual |
26288 | 11363.41 | 2024-05-05 | 61 | 1 | 8 | Actual |
26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
17881 | 910.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
522 | 624.00 | 2022-05-06 | 61 | 2 | 6 | Actual |
28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
9831 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
3103 | 2262.00 | 2022-07-07 | 61 | 6 | 7 | Actual |
3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
388 | 2600.00 | 2022-05-06 | 61 | 6 | 5 | Budget |
18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
34566 | 1160.36 | 2024-12-06 | 61 | 2 | 12 | Actual |
30341 | 1805.00 | 2024-09-05 | 61 | 7 | 3 | Actual |
3838 | 2022.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
38557 | 785.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
19886 | 1782.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
3371 | 1900.00 | 2022-08-06 | 61 | 1 | 3 | Budget |
27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
6473 | 3234.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
31762 | 1269.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
27615 | 2133.78 | 2024-06-05 | 61 | 4 | 11 | Actual |
2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
20404 | 588.00 | 2023-11-06 | 61 | 5 | 11 | Actual |
19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
37166 | 1449.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
24656 | 5025.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
11784 | 3000.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
12959 | 2319.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
31020 | 2821.02 | 2024-09-05 | 61 | 3 | 11 | Actual |
21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
31199 | 3398.69 | 2024-09-05 | 61 | 6 | 12 | Actual |
2394 | 535.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
8473 | 1404.00 | 2022-12-07 | 61 | 4 | 6 | Actual |
1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
39081 | 2775.28 | 2025-04-06 | 61 | 6 | 11 | Actual |
33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
12016 | 3900.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
7454 | 1300.00 | 2022-11-06 | 61 | 6 | 6 | Budget |
9913 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
36722 | 1993.35 | 2025-02-04 | 61 | 4 | 11 | Actual |
30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
11405 | 4100.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
8049 | 5100.00 | 2022-12-07 | 61 | 1 | 4 | Budget |
30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
9496 | 630.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
5758 | 750.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
35490 | 3102.94 | 2025-01-04 | 61 | 1 | 11 | Actual |
38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
33565 | 5604.87 | 2024-11-05 | 61 | 6 | 13 | Actual |
8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
5757 | 727.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
10612 | 975.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
36958 | 2597.79 | 2025-02-04 | 61 | 1 | 13 | Actual |
36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
21857 | 2945.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
6881 | 480.00 | 2022-11-06 | 61 | 7 | 3 | Budget |
13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
27123 | 2806.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
21733 | 5896.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
25278 | 4602.68 | 2024-04-05 | 61 | 6 | 8 | Actual |
25715 | 7610.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
11546 | 4200.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
14157 | 3831.46 | 2023-05-06 | 61 | 6 | 8 | Actual |
7068 | 3000.00 | 2022-11-06 | 61 | 1 | 5 | Budget |
1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
20552 | 435.87 | 2023-11-06 | 61 | 6 | 12 | Actual |
21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
17641 | 913.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
18913 | 2551.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
18403 | 1139.08 | 2023-09-06 | 61 | 6 | 11 | Actual |
4631 | 750.00 | 2022-09-06 | 61 | 7 | 3 | Budget |
38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
35599 | 503.96 | 2025-01-04 | 61 | 5 | 11 | Actual |
8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
15395 | 215.66 | 2023-06-06 | 61 | 1 | 12 | Actual |
17961 | 835.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
7125 | 2300.00 | 2022-11-06 | 61 | 6 | 5 | Budget |
13741 | 2709.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
32290 | 2124.20 | 2024-10-05 | 61 | 1 | 12 | Actual |
248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
31467 | 2083.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
11735 | 950.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
24983 | 2679.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
37518 | 2060.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
4738 | 2976.00 | 2022-09-06 | 61 | 6 | 4 | Actual |
5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
32912 | 1387.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
18939 | 1419.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
19826 | 3512.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
14949 | 1917.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
19054 | 7201.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
16763 | 3939.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
7124 | 3141.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
16021 | 5246.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
4355 | 1900.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
32860 | 3326.00 | 2024-11-05 | 61 | 3 | 6 | Actual |
3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
861 | 3172.00 | 2022-05-06 | 61 | 6 | 7 | Actual |
1188 | 1805.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
23926 | 431.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
15161 | 4881.48 | 2023-06-06 | 61 | 6 | 8 | Actual |
2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
32591 | 1733.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
7537 | 3800.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
20204 | 5120.87 | 2023-11-06 | 61 | 2 | 8 | Actual |
20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
25994 | 1695.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
30662 | 1539.00 | 2024-09-05 | 61 | 5 | 6 | Actual |
22499 | 139.06 | 2024-01-04 | 61 | 1 | 12 | Actual |
5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
30133 | 1867.95 | 2024-08-05 | 61 | 1 | 13 | Actual |
31819 | 1924.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
3185 | 3000.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
11687 | 2886.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
20644 | 6135.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
2067 | 3000.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
4550 | 1172.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
21231 | 4789.05 | 2023-12-07 | 61 | 2 | 8 | Actual |
35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
13614 | 4770.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
28215 | 4815.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
8474 | 1600.00 | 2022-12-07 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
26820 | 7788.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
31375 | 9252.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
14658 | 3517.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
23444 | 1939.09 | 2024-02-04 | 61 | 6 | 11 | Actual |
1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
22024 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
20295 | 2125.27 | 2023-11-06 | 61 | 1 | 11 | Actual |
24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
12205 | 2407.19 | 2023-03-06 | 61 | 2 | 8 | Actual |
9639 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
29456 | 872.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
31788 | 1105.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
13006 | 1300.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
4410 | 1300.00 | 2022-08-06 | 61 | 6 | 8 | Budget |
36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
5105 | 1685.00 | 2022-09-06 | 61 | 4 | 6 | Actual |
10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
30013 | 2661.45 | 2024-08-05 | 61 | 1 | 12 | Actual |
28767 | 1710.37 | 2024-07-06 | 61 | 4 | 11 | Actual |
3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
31708 | 802.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
3044 | 3100.00 | 2022-07-07 | 61 | 1 | 7 | Budget |
15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
2907 | 1040.00 | 2022-07-07 | 61 | 5 | 6 | Actual |
12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
14626 | 3899.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
10157 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
36668 | 1711.43 | 2025-02-04 | 61 | 2 | 11 | Actual |
7304 | 3300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
11032 | 7878.50 | 2023-02-04 | 61 | 1 | 8 | Actual |
36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
31139 | 2630.60 | 2024-09-05 | 61 | 1 | 12 | Actual |
38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
19941 | 3742.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
39319 | 3875.01 | 2025-04-06 | 61 | 6 | 13 | Actual |
Generated 2025-06-05 18:35:04.359 UTC