[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
14918 | 1685.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
2312 | 1372.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
618 | 1502.00 | 2022-05-11 | 61 | 4 | 6 | Actual |
24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
28413 | 2374.00 | 2024-07-11 | 61 | 6 | 6 | Actual |
36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
2860 | 1404.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
22114 | 6479.00 | 2024-01-09 | 61 | 1 | 7 | Actual |
25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
38224 | 8504.00 | 2025-04-11 | 61 | 1 | 3 | Actual |
1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
6881 | 480.00 | 2022-11-11 | 61 | 7 | 3 | Budget |
3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
34246 | 4531.47 | 2024-12-11 | 61 | 2 | 8 | Actual |
36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
25066 | 1876.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
33034 | 5522.00 | 2024-11-10 | 61 | 6 | 7 | Actual |
9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
22975 | 1311.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
7675 | 2800.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
27413 | 12975.57 | 2024-06-10 | 61 | 1 | 8 | Actual |
11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
25595 | 216.72 | 2024-04-10 | 61 | 6 | 12 | Actual |
23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
3371 | 1900.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
16429 | 152.89 | 2023-07-12 | 61 | 2 | 12 | Actual |
3233 | 1500.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
3982 | 1435.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
33214 | 3735.94 | 2024-11-10 | 61 | 1 | 11 | Actual |
22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
30555 | 1870.00 | 2024-09-10 | 61 | 1 | 6 | Actual |
16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
31970 | 12375.55 | 2024-10-10 | 61 | 1 | 8 | Actual |
23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
2116 | 2279.91 | 2022-06-11 | 61 | 2 | 8 | Actual |
30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
14626 | 3899.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
2393 | 480.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
39022 | 2184.84 | 2025-04-11 | 61 | 4 | 11 | Actual |
8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
5758 | 750.00 | 2022-10-11 | 61 | 7 | 3 | Budget |
9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
30249 | 6604.00 | 2024-09-10 | 61 | 1 | 3 | Actual |
6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
30402 | 6412.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
15846 | 3061.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
33929 | 2818.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
14718 | 4145.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
26643 | 489.07 | 2024-05-10 | 61 | 6 | 12 | Actual |
6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
18673 | 6694.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
4961 | 1800.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
37320 | 6891.00 | 2025-03-11 | 61 | 6 | 5 | Actual |
14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
23032 | 1941.00 | 2024-02-09 | 61 | 6 | 6 | Actual |
7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
29369 | 5081.00 | 2024-08-10 | 61 | 6 | 5 | Actual |
30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
31681 | 2239.00 | 2024-10-10 | 61 | 1 | 6 | Actual |
35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
38049 | 3796.57 | 2025-03-11 | 61 | 6 | 12 | Actual |
22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
14332 | 1108.23 | 2023-05-11 | 61 | 6 | 11 | Actual |
12485 | 801.00 | 2023-04-11 | 61 | 7 | 3 | Actual |
28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
7125 | 2300.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
18202 | 6136.04 | 2023-09-11 | 61 | 6 | 8 | Actual |
33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
8576 | 1441.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
26101 | 1279.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
32172 | 1763.56 | 2024-10-10 | 61 | 4 | 11 | Actual |
17761 | 4145.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
10240 | 650.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
10101 | 2284.00 | 2023-02-09 | 61 | 1 | 3 | Actual |
35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
2256 | 2178.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
7536 | 3700.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
1597 | 1800.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
34218 | 8554.27 | 2024-12-11 | 61 | 1 | 8 | Actual |
39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
29484 | 2381.00 | 2024-08-10 | 61 | 3 | 6 | Actual |
22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
16081 | 8451.24 | 2023-07-12 | 61 | 1 | 8 | Actual |
3103 | 2262.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
1598 | 2196.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
15698 | 4784.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
26972 | 5882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
33002 | 8344.00 | 2024-11-10 | 61 | 1 | 7 | Actual |
25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
14658 | 3517.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
32118 | 1509.30 | 2024-10-10 | 61 | 2 | 11 | Actual |
12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
10707 | 1932.00 | 2023-02-09 | 61 | 4 | 6 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
21825 | 6069.00 | 2024-01-09 | 61 | 1 | 5 | Actual |
29867 | 856.09 | 2024-08-10 | 61 | 2 | 11 | Actual |
4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
13204 | 3300.00 | 2023-04-11 | 61 | 6 | 7 | Budget |
32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
16201 | 1975.26 | 2023-07-12 | 61 | 1 | 11 | Actual |
31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
38530 | 1994.00 | 2025-04-11 | 61 | 1 | 6 | Actual |
8001 | 594.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 12:17:41.233 UTC