[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 574 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
36985 | 3146.92 | 2025-02-02 | 61 | 2 | 13 | Actual |
35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
28330 | 3420.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
20856 | 3387.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
5945 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
19941 | 3742.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
23685 | 1153.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
10239 | 666.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
17794 | 4970.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
248 | 2083.00 | 2022-05-04 | 61 | 6 | 4 | Actual |
28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
18858 | 2372.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
23091 | 7019.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
16458 | 316.72 | 2023-07-05 | 61 | 6 | 12 | Actual |
5534 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
9496 | 630.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
14626 | 3899.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
19467 | 114.59 | 2023-10-04 | 61 | 1 | 12 | Actual |
7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
20176 | 9761.87 | 2023-11-04 | 61 | 1 | 8 | Actual |
27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
522 | 624.00 | 2022-05-04 | 61 | 2 | 6 | Actual |
6660 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
3045 | 3276.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
32943 | 1796.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
5059 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
10480 | 3816.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
2812 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
5290 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
9172 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
2859 | 1500.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
36580 | 4820.87 | 2025-02-02 | 61 | 6 | 8 | Actual |
12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
22207 | 6778.48 | 2024-01-02 | 61 | 1 | 8 | Actual |
37435 | 2643.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
19614 | 5649.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
28090 | 6672.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
22381 | 1410.36 | 2024-01-02 | 61 | 3 | 11 | Actual |
10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
28713 | 1116.74 | 2024-07-04 | 61 | 2 | 11 | Actual |
26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
35218 | 1786.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
7537 | 3800.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
2860 | 1404.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
9364 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
33535 | 3315.35 | 2024-11-03 | 61 | 2 | 13 | Actual |
25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
8189 | 3000.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
5152 | 950.00 | 2022-09-04 | 61 | 5 | 6 | Budget |
33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
23926 | 431.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
27642 | 719.92 | 2024-06-03 | 61 | 5 | 11 | Actual |
8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
32532 | 3718.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
15249 | 338.00 | 2023-06-04 | 61 | 2 | 11 | Actual |
33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
3288 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
10102 | 2600.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
34010 | 2028.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
13741 | 2709.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
1984 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
11736 | 1502.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
19054 | 7201.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
33122 | 5207.24 | 2024-11-03 | 61 | 2 | 8 | Actual |
32290 | 2124.20 | 2024-10-03 | 61 | 1 | 12 | Actual |
18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
10018 | 3092.05 | 2023-01-02 | 61 | 6 | 8 | Actual |
570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
15872 | 1786.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
29006 | 2285.50 | 2024-07-04 | 61 | 1 | 13 | Actual |
27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
8800 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
36548 | 4548.14 | 2025-02-02 | 61 | 2 | 8 | Actual |
22055 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
14838 | 844.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
18586 | 4771.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
15395 | 215.66 | 2023-06-04 | 61 | 1 | 12 | Actual |
21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
30190 | 3389.03 | 2024-08-03 | 61 | 6 | 13 | Actual |
27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
23746 | 4451.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
17233 | 1616.75 | 2023-08-04 | 61 | 1 | 11 | Actual |
28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
19407 | 1782.71 | 2023-10-04 | 61 | 6 | 11 | Actual |
192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
14751 | 2975.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
15485 | 11663.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
31621 | 5743.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
3617 | 2600.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
23504 | 301.83 | 2024-02-02 | 61 | 1 | 12 | Actual |
4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
23806 | 3893.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
13525 | 8423.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
21323 | 1849.73 | 2023-12-05 | 61 | 1 | 11 | Actual |
20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
27320 | 8585.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
23534 | 259.27 | 2024-02-02 | 61 | 6 | 12 | Actual |
12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
7863 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
30610 | 2379.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
17461 | 97.57 | 2023-08-04 | 61 | 2 | 12 | Actual |
19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
Generated 2025-06-03 15:27:41.321 UTC