[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
10708 | 1900.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
19376 | 712.47 | 2023-10-10 | 61 | 5 | 11 | Actual |
35690 | 2124.20 | 2025-01-08 | 61 | 1 | 12 | Actual |
1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
28886 | 2711.45 | 2024-07-10 | 61 | 1 | 12 | Actual |
473 | 1800.00 | 2022-05-10 | 61 | 1 | 6 | Budget |
18290 | 282.68 | 2023-09-10 | 61 | 2 | 11 | Actual |
17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
1373 | 2000.00 | 2022-06-10 | 61 | 6 | 4 | Budget |
20611 | 9314.00 | 2023-12-11 | 61 | 1 | 3 | Actual |
26021 | 667.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
15335 | 2257.18 | 2023-06-10 | 61 | 6 | 11 | Actual |
11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
15872 | 1786.00 | 2023-07-11 | 61 | 4 | 6 | Actual |
37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
25538 | 193.32 | 2024-04-09 | 61 | 1 | 12 | Actual |
21733 | 5896.00 | 2024-01-08 | 61 | 1 | 4 | Actual |
10343 | 2676.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
4356 | 3819.33 | 2022-08-10 | 61 | 2 | 8 | Actual |
33214 | 3735.94 | 2024-11-09 | 61 | 1 | 11 | Actual |
5105 | 1685.00 | 2022-09-10 | 61 | 4 | 6 | Actual |
37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
18344 | 899.71 | 2023-09-10 | 61 | 4 | 11 | Actual |
13492 | 8283.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
3934 | 2100.00 | 2022-08-10 | 61 | 3 | 6 | Budget |
14392 | 177.36 | 2023-05-10 | 61 | 1 | 12 | Actual |
12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
19913 | 1000.00 | 2023-11-10 | 61 | 2 | 6 | Actual |
28275 | 2281.00 | 2024-07-10 | 61 | 1 | 6 | Actual |
11878 | 1300.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
16081 | 8451.24 | 2023-07-11 | 61 | 1 | 8 | Actual |
30495 | 5603.00 | 2024-09-09 | 61 | 6 | 5 | Actual |
7305 | 3307.00 | 2022-11-10 | 61 | 3 | 6 | Actual |
8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
20204 | 5120.87 | 2023-11-10 | 61 | 2 | 8 | Actual |
21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
17854 | 3061.00 | 2023-09-10 | 61 | 1 | 6 | Actual |
12486 | 650.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
24507 | 235.87 | 2024-03-09 | 61 | 1 | 12 | Actual |
18673 | 6694.00 | 2023-10-10 | 61 | 1 | 4 | Actual |
38820 | 8833.06 | 2025-04-10 | 61 | 1 | 8 | Actual |
28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
10101 | 2284.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
19175 | 6749.69 | 2023-10-10 | 61 | 2 | 8 | Actual |
8105 | 2400.00 | 2022-12-11 | 61 | 6 | 4 | Budget |
24361 | 891.20 | 2024-03-09 | 61 | 3 | 11 | Actual |
30190 | 3389.03 | 2024-08-09 | 61 | 6 | 13 | Actual |
3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
1456 | 2700.00 | 2022-06-10 | 61 | 1 | 5 | Budget |
23184 | 8033.05 | 2024-02-08 | 61 | 1 | 8 | Actual |
10754 | 1399.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
5059 | 2100.00 | 2022-09-10 | 61 | 3 | 6 | Budget |
39049 | 308.21 | 2025-04-10 | 61 | 5 | 11 | Actual |
994 | 2498.10 | 2022-05-10 | 61 | 2 | 8 | Actual |
16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
5861 | 2600.00 | 2022-10-10 | 61 | 6 | 4 | Budget |
5806 | 5875.00 | 2022-10-10 | 61 | 1 | 4 | Actual |
26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
6556 | 4146.61 | 2022-10-10 | 61 | 1 | 8 | Actual |
30636 | 1825.00 | 2024-09-09 | 61 | 4 | 6 | Actual |
5477 | 1900.00 | 2022-09-10 | 61 | 2 | 8 | Budget |
37320 | 6891.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
9962 | 1800.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
26820 | 7788.00 | 2024-06-09 | 61 | 1 | 3 | Actual |
32652 | 6592.00 | 2024-11-09 | 61 | 6 | 4 | Actual |
32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
34927 | 7878.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
24656 | 5025.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
37518 | 2060.00 | 2025-03-10 | 61 | 6 | 6 | Actual |
10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
1845 | 1500.00 | 2022-06-10 | 61 | 6 | 6 | Budget |
16201 | 1975.26 | 2023-07-11 | 61 | 1 | 11 | Actual |
28713 | 1116.74 | 2024-07-10 | 61 | 2 | 11 | Actual |
7592 | 2300.00 | 2022-11-10 | 61 | 6 | 7 | Budget |
1269 | 480.00 | 2022-06-10 | 61 | 7 | 3 | Budget |
4821 | 3264.00 | 2022-09-10 | 61 | 1 | 5 | Actual |
30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
10893 | 3900.00 | 2023-02-08 | 61 | 1 | 7 | Budget |
21023 | 1163.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
6743 | 2964.00 | 2022-11-10 | 61 | 1 | 3 | Actual |
29429 | 1777.00 | 2024-08-09 | 61 | 1 | 6 | Actual |
5010 | 892.00 | 2022-09-10 | 61 | 2 | 6 | Actual |
34566 | 1160.36 | 2024-12-10 | 61 | 2 | 12 | Actual |
15276 | 1163.55 | 2023-06-10 | 61 | 3 | 11 | Actual |
28472 | 10013.00 | 2024-07-10 | 61 | 1 | 7 | Actual |
20523 | 110.34 | 2023-11-10 | 61 | 2 | 12 | Actual |
18202 | 6136.04 | 2023-09-10 | 61 | 6 | 8 | Actual |
18463 | 189.06 | 2023-09-10 | 61 | 1 | 12 | Actual |
35161 | 1783.00 | 2025-01-08 | 61 | 4 | 6 | Actual |
31736 | 3524.00 | 2024-10-09 | 61 | 3 | 6 | Actual |
15249 | 338.00 | 2023-06-10 | 61 | 2 | 11 | Actual |
9831 | 2300.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
8189 | 3000.00 | 2022-12-11 | 61 | 1 | 5 | Budget |
8521 | 1420.00 | 2022-12-11 | 61 | 5 | 6 | Actual |
7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
11220 | 2945.00 | 2023-03-10 | 61 | 1 | 3 | Actual |
35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
34446 | 775.24 | 2024-12-10 | 61 | 5 | 11 | Actual |
29064 | 2385.51 | 2024-07-10 | 61 | 6 | 13 | Actual |
11934 | 1900.00 | 2023-03-10 | 61 | 6 | 6 | Budget |
32532 | 3718.00 | 2024-11-09 | 61 | 6 | 3 | Actual |
26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
5058 | 2527.00 | 2022-09-10 | 61 | 3 | 6 | Actual |
5617 | 1900.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
2859 | 1500.00 | 2022-07-11 | 61 | 4 | 6 | Budget |
38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
10018 | 3092.05 | 2023-01-08 | 61 | 6 | 8 | Actual |
18050 | 8099.00 | 2023-09-10 | 61 | 1 | 7 | Actual |
19267 | 3016.77 | 2023-10-10 | 61 | 1 | 11 | Actual |
8427 | 3307.00 | 2022-12-11 | 61 | 3 | 6 | Actual |
30905 | 4943.60 | 2024-09-09 | 61 | 6 | 8 | Actual |
32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
34337 | 3631.68 | 2024-12-10 | 61 | 1 | 11 | Actual |
12913 | 3071.00 | 2023-04-10 | 61 | 3 | 6 | Actual |
13941 | 2372.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
31708 | 802.00 | 2024-10-09 | 61 | 2 | 6 | Actual |
39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
11463 | 3141.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
32409 | 3429.39 | 2024-10-09 | 61 | 2 | 13 | Actual |
13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
11031 | 3600.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
26761 | 4925.91 | 2024-05-09 | 61 | 6 | 13 | Actual |
17961 | 835.00 | 2023-09-10 | 61 | 5 | 6 | Actual |
22439 | 1868.88 | 2024-01-08 | 61 | 6 | 11 | Actual |
4169 | 3609.00 | 2022-08-10 | 61 | 1 | 7 | Actual |
21203 | 11781.60 | 2023-12-11 | 61 | 1 | 8 | Actual |
617 | 1500.00 | 2022-05-10 | 61 | 4 | 6 | Budget |
35187 | 960.00 | 2025-01-08 | 61 | 5 | 6 | Actual |
29006 | 2285.50 | 2024-07-10 | 61 | 1 | 13 | Actual |
14274 | 1345.47 | 2023-05-10 | 61 | 3 | 11 | Actual |
33122 | 5207.24 | 2024-11-09 | 61 | 2 | 8 | Actual |
15041 | 5964.00 | 2023-06-10 | 61 | 6 | 7 | Actual |
12404 | 1600.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
24447 | 2280.59 | 2024-03-09 | 61 | 6 | 11 | Actual |
3186 | 5352.70 | 2022-07-11 | 61 | 1 | 8 | Actual |
29336 | 5069.00 | 2024-08-09 | 61 | 1 | 5 | Actual |
21405 | 1258.23 | 2023-12-11 | 61 | 4 | 11 | Actual |
28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
38109 | 2213.57 | 2025-03-10 | 61 | 1 | 13 | Actual |
3511 | 750.00 | 2022-08-10 | 61 | 7 | 3 | Budget |
25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
26940 | 8750.00 | 2024-06-09 | 61 | 1 | 4 | Actual |
28330 | 3420.00 | 2024-07-10 | 61 | 3 | 6 | Actual |
38880 | 7484.55 | 2025-04-10 | 61 | 6 | 8 | Actual |
24868 | 3728.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
15846 | 3061.00 | 2023-07-11 | 61 | 3 | 6 | Actual |
11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
27762 | 457.15 | 2024-06-09 | 61 | 2 | 12 | Actual |
30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
18553 | 7854.00 | 2023-10-10 | 61 | 1 | 3 | Actual |
32440 | 3789.04 | 2024-10-09 | 61 | 6 | 13 | Actual |
27261 | 1639.00 | 2024-06-09 | 61 | 6 | 6 | Actual |
10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
27970 | 7009.00 | 2024-07-10 | 61 | 1 | 3 | Actual |
25715 | 7610.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
10102 | 2600.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
30555 | 1870.00 | 2024-09-09 | 61 | 1 | 6 | Actual |
27441 | 6866.36 | 2024-06-09 | 61 | 2 | 8 | Actual |
8716 | 3057.00 | 2022-12-11 | 61 | 6 | 7 | Actual |
3886 | 964.00 | 2022-08-10 | 61 | 2 | 6 | Actual |
14157 | 3831.46 | 2023-05-10 | 61 | 6 | 8 | Actual |
29033 | 4024.13 | 2024-07-10 | 61 | 2 | 13 | Actual |
9913 | 2800.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
24215 | 5690.58 | 2024-03-09 | 61 | 2 | 8 | Actual |
17461 | 97.57 | 2023-08-10 | 61 | 2 | 12 | Actual |
20764 | 3709.00 | 2023-12-11 | 61 | 6 | 4 | Actual |
34246 | 4531.47 | 2024-12-10 | 61 | 2 | 8 | Actual |
20496 | 163.53 | 2023-11-10 | 61 | 1 | 12 | Actual |
38165 | 5411.88 | 2025-03-10 | 61 | 6 | 13 | Actual |
11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
20997 | 2472.00 | 2023-12-11 | 61 | 4 | 6 | Actual |
2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
17669 | 5874.00 | 2023-09-10 | 61 | 1 | 4 | Actual |
521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
4225 | 2802.00 | 2022-08-10 | 61 | 6 | 7 | Actual |
14219 | 1868.88 | 2023-05-10 | 61 | 1 | 11 | Actual |
8985 | 2400.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
12205 | 2407.19 | 2023-03-10 | 61 | 2 | 8 | Actual |
28302 | 683.00 | 2024-07-10 | 61 | 2 | 6 | Actual |
333 | 3731.00 | 2022-05-10 | 61 | 1 | 5 | Actual |
31020 | 2821.02 | 2024-09-09 | 61 | 3 | 11 | Actual |
30282 | 4807.00 | 2024-09-09 | 61 | 6 | 3 | Actual |
1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
2962 | 2267.00 | 2022-07-11 | 61 | 6 | 6 | Actual |
16256 | 1077.37 | 2023-07-11 | 61 | 3 | 11 | Actual |
11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
7537 | 3800.00 | 2022-11-10 | 61 | 1 | 7 | Actual |
9961 | 3746.61 | 2023-01-08 | 61 | 2 | 8 | Actual |
474 | 2080.00 | 2022-05-10 | 61 | 1 | 6 | Actual |
3185 | 3000.00 | 2022-07-11 | 61 | 1 | 8 | Budget |
25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
6930 | 5702.00 | 2022-11-10 | 61 | 1 | 4 | Actual |
7863 | 2400.00 | 2022-12-11 | 61 | 1 | 3 | Budget |
7069 | 2987.00 | 2022-11-10 | 61 | 1 | 5 | Actual |
31286 | 2597.79 | 2024-09-09 | 61 | 2 | 13 | Actual |
36695 | 1868.88 | 2025-02-08 | 61 | 3 | 11 | Actual |
19207 | 4351.16 | 2023-10-10 | 61 | 6 | 8 | Actual |
25478 | 1802.92 | 2024-04-09 | 61 | 6 | 11 | Actual |
2763 | 550.00 | 2022-07-11 | 61 | 2 | 6 | Budget |
17909 | 3095.00 | 2023-09-10 | 61 | 3 | 6 | Actual |
24715 | 1049.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
1645 | 550.00 | 2022-06-10 | 61 | 2 | 6 | Budget |
29276 | 6666.00 | 2024-08-09 | 61 | 6 | 4 | Actual |
8903 | 1200.00 | 2022-12-11 | 61 | 6 | 8 | Budget |
3371 | 1900.00 | 2022-08-10 | 61 | 1 | 3 | Budget |
25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
23413 | 363.53 | 2024-02-08 | 61 | 5 | 11 | Actual |
17794 | 4970.00 | 2023-09-10 | 61 | 6 | 5 | Actual |
14892 | 1893.00 | 2023-06-10 | 61 | 4 | 6 | Actual |
37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
13204 | 3300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
34125 | 9628.00 | 2024-12-10 | 61 | 1 | 7 | Actual |
36722 | 1993.35 | 2025-02-08 | 61 | 4 | 11 | Actual |
15161 | 4881.48 | 2023-06-10 | 61 | 6 | 8 | Actual |
23713 | 5815.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
27674 | 2030.58 | 2024-06-09 | 61 | 6 | 11 | Actual |
39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
8576 | 1441.00 | 2022-12-11 | 61 | 6 | 6 | Actual |
31316 | 3657.46 | 2024-09-09 | 61 | 6 | 13 | Actual |
25565 | 111.40 | 2024-04-09 | 61 | 2 | 12 | Actual |
2496 | 2666.00 | 2022-07-11 | 61 | 6 | 4 | Actual |
2172 | 1400.00 | 2022-06-10 | 61 | 6 | 8 | Budget |
19993 | 1247.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
2764 | 437.00 | 2022-07-11 | 61 | 2 | 6 | Actual |
14811 | 2551.00 | 2023-06-10 | 61 | 1 | 6 | Actual |
38437 | 5368.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
30402 | 6412.00 | 2024-09-09 | 61 | 6 | 4 | Actual |
11785 | 3037.00 | 2023-03-10 | 61 | 3 | 6 | Actual |
21614 | 9449.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
17490 | 469.92 | 2023-08-10 | 61 | 6 | 12 | Actual |
34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
19673 | 2739.00 | 2023-11-10 | 61 | 7 | 3 | Actual |
27533 | 3455.08 | 2024-06-09 | 61 | 1 | 11 | Actual |
34365 | 947.59 | 2024-12-10 | 61 | 2 | 11 | Actual |
8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
16878 | 3309.00 | 2023-08-10 | 61 | 3 | 6 | Actual |
31819 | 1924.00 | 2024-10-09 | 61 | 6 | 6 | Actual |
12912 | 3000.00 | 2023-04-10 | 61 | 3 | 6 | Budget |
15426 | 325.23 | 2023-06-10 | 61 | 6 | 12 | Actual |
17288 | 1099.72 | 2023-08-10 | 61 | 3 | 11 | Actual |
37697 | 5436.03 | 2025-03-10 | 61 | 2 | 8 | Actual |
10480 | 3816.00 | 2023-02-08 | 61 | 6 | 5 | Actual |
7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
33448 | 3760.40 | 2024-11-09 | 61 | 6 | 12 | Actual |
2906 | 850.00 | 2022-07-11 | 61 | 5 | 6 | Budget |
23746 | 4451.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
7780 | 1655.66 | 2022-11-10 | 61 | 6 | 8 | Actual |
3754 | 2600.00 | 2022-08-10 | 61 | 6 | 5 | Budget |
30341 | 1805.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
5347 | 2700.00 | 2022-09-10 | 61 | 6 | 7 | Budget |
9448 | 2100.00 | 2023-01-08 | 61 | 1 | 6 | Budget |
11032 | 7878.50 | 2023-02-08 | 61 | 1 | 8 | Actual |
23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
20404 | 588.00 | 2023-11-10 | 61 | 5 | 11 | Actual |
34538 | 1989.09 | 2024-12-10 | 61 | 1 | 12 | Actual |
14247 | 364.60 | 2023-05-10 | 61 | 2 | 11 | Actual |
18885 | 1093.00 | 2023-10-10 | 61 | 2 | 6 | Actual |
30013 | 2661.45 | 2024-08-09 | 61 | 1 | 12 | Actual |
6331 | 1482.00 | 2022-10-10 | 61 | 6 | 6 | Actual |
20176 | 9761.87 | 2023-11-10 | 61 | 1 | 8 | Actual |
18143 | 10643.70 | 2023-09-10 | 61 | 1 | 8 | Actual |
1270 | 360.00 | 2022-06-10 | 61 | 7 | 3 | Actual |
3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
24534 | 62.46 | 2024-03-09 | 61 | 2 | 12 | Actual |
24388 | 1076.31 | 2024-03-09 | 61 | 4 | 11 | Actual |
1374 | 1965.00 | 2022-06-10 | 61 | 6 | 4 | Actual |
618 | 1502.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
9311 | 3000.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
24127 | 5467.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
10563 | 2000.00 | 2023-02-08 | 61 | 1 | 6 | Budget |
34392 | 2734.85 | 2024-12-10 | 61 | 3 | 11 | Actual |
34715 | 3736.41 | 2024-12-10 | 61 | 6 | 13 | Actual |
3234 | 2120.82 | 2022-07-11 | 61 | 2 | 8 | Actual |
27615 | 2133.78 | 2024-06-09 | 61 | 4 | 11 | Actual |
25338 | 2879.54 | 2024-04-09 | 61 | 1 | 11 | Actual |
35926 | 7880.00 | 2025-02-08 | 61 | 1 | 3 | Actual |
24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
11358 | 650.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
13063 | 1971.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
22894 | 2275.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
11357 | 519.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
4085 | 1500.00 | 2022-08-10 | 61 | 6 | 6 | Budget |
27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
25158 | 4550.00 | 2024-04-09 | 61 | 6 | 7 | Actual |
35836 | 3815.36 | 2025-01-08 | 61 | 2 | 13 | Actual |
32145 | 1640.15 | 2024-10-09 | 61 | 3 | 11 | Actual |
16310 | 348.64 | 2023-07-11 | 61 | 5 | 11 | Actual |
17582 | 6074.00 | 2023-09-10 | 61 | 6 | 3 | Actual |
4308 | 4455.71 | 2022-08-10 | 61 | 1 | 8 | Actual |
22235 | 5020.87 | 2024-01-08 | 61 | 2 | 8 | Actual |
30249 | 6604.00 | 2024-09-09 | 61 | 1 | 3 | Actual |
31375 | 9252.00 | 2024-10-09 | 61 | 1 | 3 | Actual |
29536 | 1048.00 | 2024-08-09 | 61 | 5 | 6 | Actual |
19886 | 1782.00 | 2023-11-10 | 61 | 1 | 6 | Actual |
16458 | 316.72 | 2023-07-11 | 61 | 6 | 12 | Actual |
18083 | 4815.00 | 2023-09-10 | 61 | 6 | 7 | Actual |
33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
23926 | 431.00 | 2024-03-09 | 61 | 2 | 6 | Actual |
14539 | 6884.00 | 2023-06-10 | 61 | 6 | 3 | Actual |
36045 | 8340.00 | 2025-02-08 | 61 | 1 | 4 | Actual |
6183 | 2100.00 | 2022-10-10 | 61 | 3 | 6 | Budget |
6229 | 1500.00 | 2022-10-10 | 61 | 4 | 6 | Budget |
6985 | 2400.00 | 2022-11-10 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
18995 | 2505.00 | 2023-10-10 | 61 | 6 | 6 | Actual |
24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
23304 | 1706.11 | 2024-02-08 | 61 | 1 | 11 | Actual |
5944 | 3571.00 | 2022-10-10 | 61 | 1 | 5 | Actual |
33956 | 855.00 | 2024-12-10 | 61 | 2 | 6 | Actual |
16141 | 6198.17 | 2023-07-11 | 61 | 6 | 8 | Actual |
4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
6881 | 480.00 | 2022-11-10 | 61 | 7 | 3 | Budget |
5676 | 1646.00 | 2022-10-10 | 61 | 6 | 3 | Actual |
33837 | 7130.00 | 2024-12-10 | 61 | 1 | 5 | Actual |
12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
30752 | 7434.00 | 2024-09-09 | 61 | 1 | 7 | Actual |
9124 | 494.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
39169 | 903.97 | 2025-04-10 | 61 | 2 | 12 | Actual |
7399 | 950.00 | 2022-11-10 | 61 | 5 | 6 | Budget |
22499 | 139.06 | 2024-01-08 | 61 | 1 | 12 | Actual |
30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
5207 | 1500.00 | 2022-09-10 | 61 | 6 | 6 | Budget |
248 | 2083.00 | 2022-05-10 | 61 | 6 | 4 | Actual |
21646 | 5951.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
18171 | 3905.70 | 2023-09-10 | 61 | 2 | 8 | Actual |
9495 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
2393 | 480.00 | 2022-07-11 | 61 | 7 | 3 | Budget |
35809 | 1390.75 | 2025-01-08 | 61 | 1 | 13 | Actual |
37609 | 4078.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
9830 | 2016.00 | 2023-01-08 | 61 | 6 | 7 | Actual |
7864 | 2178.00 | 2022-12-11 | 61 | 1 | 3 | Actual |
15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
14097 | 8952.76 | 2023-05-10 | 61 | 1 | 8 | Actual |
22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
21051 | 2273.00 | 2023-12-11 | 61 | 6 | 6 | Actual |
1515 | 1996.00 | 2022-06-10 | 61 | 6 | 5 | Actual |
17549 | 8639.00 | 2023-09-10 | 61 | 1 | 3 | Actual |
6230 | 1752.00 | 2022-10-10 | 61 | 4 | 6 | Actual |
27880 | 5466.27 | 2024-06-09 | 61 | 2 | 13 | Actual |
23386 | 1117.80 | 2024-02-08 | 61 | 4 | 11 | Actual |
15988 | 7090.00 | 2023-07-11 | 61 | 1 | 7 | Actual |
25218 | 7936.08 | 2024-04-09 | 61 | 1 | 8 | Actual |
12263 | 1900.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
35135 | 3467.00 | 2025-01-08 | 61 | 3 | 6 | Actual |
19467 | 114.59 | 2023-10-10 | 61 | 1 | 12 | Actual |
14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
946 | 4801.17 | 2022-05-10 | 61 | 1 | 8 | Actual |
31588 | 7799.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
38257 | 3497.00 | 2025-04-10 | 61 | 6 | 3 | Actual |
21432 | 297.57 | 2023-12-11 | 61 | 5 | 11 | Actual |
14419 | 96.51 | 2023-05-10 | 61 | 2 | 12 | Actual |
16517 | 7952.00 | 2023-08-10 | 61 | 1 | 3 | Actual |
35277 | 9787.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
20350 | 617.79 | 2023-11-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-09 13:01:25.847 UTC