[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 6 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
12960 | 1900.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
21733 | 5896.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
21998 | 2177.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
9496 | 630.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
144 | 497.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
28685 | 3267.84 | 2024-07-07 | 61 | 1 | 11 | Actual |
33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
20404 | 588.00 | 2023-11-07 | 61 | 5 | 11 | Actual |
34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
13708 | 6317.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
10892 | 4035.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
22354 | 916.73 | 2024-01-05 | 61 | 2 | 11 | Actual |
9311 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
35398 | 5407.24 | 2025-01-05 | 61 | 2 | 8 | Actual |
36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
1846 | 1335.00 | 2022-06-07 | 61 | 6 | 6 | Actual |
3618 | 3203.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
30965 | 3849.77 | 2024-09-06 | 61 | 1 | 11 | Actual |
31408 | 4510.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
37320 | 6891.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
8002 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
37871 | 2989.11 | 2025-03-07 | 61 | 4 | 11 | Actual |
28505 | 5882.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
12016 | 3900.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
6473 | 3234.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
28182 | 4622.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
37789 | 3481.68 | 2025-03-07 | 61 | 1 | 11 | Actual |
17961 | 835.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
22742 | 4652.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
1598 | 2196.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
26049 | 2465.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
3885 | 850.00 | 2022-08-07 | 61 | 2 | 6 | Budget |
16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
35135 | 3467.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
15303 | 1645.47 | 2023-06-07 | 61 | 4 | 11 | Actual |
27793 | 3688.06 | 2024-06-06 | 61 | 6 | 12 | Actual |
36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
28914 | 401.83 | 2024-07-07 | 61 | 2 | 12 | Actual |
18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
10019 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
1188 | 1805.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
2393 | 480.00 | 2022-07-08 | 61 | 7 | 3 | Budget |
38940 | 2848.68 | 2025-04-07 | 61 | 1 | 11 | Actual |
33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
5862 | 2560.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
6603 | 2401.13 | 2022-10-07 | 61 | 2 | 8 | Actual |
7399 | 950.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
32409 | 3429.39 | 2024-10-06 | 61 | 2 | 13 | Actual |
22589 | 12038.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
247 | 2000.00 | 2022-05-07 | 61 | 6 | 4 | Budget |
19614 | 5649.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
1694 | 2300.00 | 2022-06-07 | 61 | 3 | 6 | Budget |
18262 | 2155.05 | 2023-09-07 | 61 | 1 | 11 | Actual |
21351 | 846.52 | 2023-12-08 | 61 | 2 | 11 | Actual |
5757 | 727.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
21263 | 4858.75 | 2023-12-08 | 61 | 6 | 8 | Actual |
15041 | 5964.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
5758 | 750.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
23184 | 8033.05 | 2024-02-05 | 61 | 1 | 8 | Actual |
22834 | 4100.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
28330 | 3420.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
21203 | 11781.60 | 2023-12-08 | 61 | 1 | 8 | Actual |
14002 | 7087.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
32382 | 3041.66 | 2024-10-06 | 61 | 1 | 13 | Actual |
31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
20323 | 712.47 | 2023-11-07 | 61 | 2 | 11 | Actual |
10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
11784 | 3000.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
15395 | 215.66 | 2023-06-07 | 61 | 1 | 12 | Actual |
37669 | 8651.24 | 2025-03-07 | 61 | 1 | 8 | Actual |
36337 | 1919.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
4169 | 3609.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
9228 | 2764.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
14838 | 844.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
30662 | 1539.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
37577 | 7552.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
16878 | 3309.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
12075 | 3300.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
38224 | 8504.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
17020 | 7215.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
33837 | 7130.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
8378 | 850.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
34685 | 3425.88 | 2024-12-07 | 61 | 2 | 13 | Actual |
33624 | 7880.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
7352 | 1942.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
473 | 1800.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
32030 | 6860.30 | 2024-10-06 | 61 | 6 | 8 | Actual |
14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
7068 | 3000.00 | 2022-11-07 | 61 | 1 | 5 | Budget |
6133 | 898.00 | 2022-10-07 | 61 | 2 | 6 | Actual |
15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
32912 | 1387.00 | 2024-11-06 | 61 | 5 | 6 | Actual |
8520 | 950.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
10343 | 2676.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
12912 | 3000.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
3755 | 2534.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
4632 | 864.00 | 2022-09-07 | 61 | 7 | 3 | Actual |
29456 | 872.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
25565 | 111.40 | 2024-04-06 | 61 | 2 | 12 | Actual |
36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
24623 | 9719.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
664 | 850.00 | 2022-05-07 | 61 | 5 | 6 | Budget |
8426 | 3300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
12815 | 1905.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
21972 | 3742.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
15518 | 7436.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
5153 | 1040.00 | 2022-09-07 | 61 | 5 | 6 | Actual |
4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
16021 | 5246.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
17374 | 1782.71 | 2023-08-07 | 61 | 6 | 11 | Actual |
4355 | 1900.00 | 2022-08-07 | 61 | 2 | 8 | Budget |
994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
1270 | 360.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
4631 | 750.00 | 2022-09-07 | 61 | 7 | 3 | Budget |
11933 | 2083.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
23444 | 1939.09 | 2024-02-05 | 61 | 6 | 11 | Actual |
9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
11785 | 3037.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
7920 | 1300.00 | 2022-12-08 | 61 | 6 | 3 | Budget |
13910 | 1392.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
10611 | 950.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
1269 | 480.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
33744 | 8691.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
29867 | 856.09 | 2024-08-06 | 61 | 2 | 11 | Actual |
5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
34419 | 1939.09 | 2024-12-07 | 61 | 4 | 11 | Actual |
31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
36898 | 3796.57 | 2025-02-05 | 61 | 6 | 12 | Actual |
36520 | 8249.72 | 2025-02-05 | 61 | 1 | 8 | Actual |
15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
9775 | 3424.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
35080 | 3033.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
22114 | 6479.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
22207 | 6778.48 | 2024-01-05 | 61 | 1 | 8 | Actual |
27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
36311 | 2243.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
9913 | 2800.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
1845 | 1500.00 | 2022-06-07 | 61 | 6 | 6 | Budget |
24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
26761 | 4925.91 | 2024-05-06 | 61 | 6 | 13 | Actual |
8189 | 3000.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
9592 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
30160 | 2543.40 | 2024-08-06 | 61 | 2 | 13 | Actual |
8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
3102 | 2500.00 | 2022-07-08 | 61 | 6 | 7 | Budget |
3430 | 1296.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
34715 | 3736.41 | 2024-12-07 | 61 | 6 | 13 | Actual |
28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
11687 | 2886.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
15161 | 4881.48 | 2023-06-07 | 61 | 6 | 8 | Actual |
4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
30495 | 5603.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
19322 | 614.60 | 2023-10-07 | 61 | 3 | 11 | Actual |
36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
2495 | 2000.00 | 2022-07-08 | 61 | 6 | 4 | Budget |
10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
30402 | 6412.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
15872 | 1786.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
17141 | 3046.59 | 2023-08-07 | 61 | 2 | 8 | Actual |
18202 | 6136.04 | 2023-09-07 | 61 | 6 | 8 | Actual |
1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
1597 | 1800.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
4738 | 2976.00 | 2022-09-07 | 61 | 6 | 4 | Actual |
31259 | 1657.42 | 2024-09-06 | 61 | 1 | 13 | Actual |
29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
37729 | 5355.73 | 2025-03-07 | 61 | 6 | 8 | Actual |
38880 | 7484.55 | 2025-04-07 | 61 | 6 | 8 | Actual |
18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
27853 | 1822.34 | 2024-06-06 | 61 | 1 | 13 | Actual |
36722 | 1993.35 | 2025-02-05 | 61 | 4 | 11 | Actual |
19826 | 3512.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
35545 | 2153.99 | 2025-01-05 | 61 | 3 | 11 | Actual |
388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
11080 | 2446.58 | 2023-02-05 | 61 | 2 | 8 | Actual |
665 | 1098.00 | 2022-05-07 | 61 | 5 | 6 | Actual |
2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
11604 | 3058.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
8473 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
34807 | 4559.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
3935 | 1815.00 | 2022-08-07 | 61 | 3 | 6 | Actual |
1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
21857 | 2945.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
24955 | 568.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
16342 | 1384.83 | 2023-07-08 | 61 | 6 | 11 | Actual |
13614 | 4770.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
31878 | 7061.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
8474 | 1600.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
3934 | 2100.00 | 2022-08-07 | 61 | 3 | 6 | Budget |
3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
6182 | 2434.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
12017 | 3228.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
27178 | 2454.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
2860 | 1404.00 | 2022-07-08 | 61 | 4 | 6 | Actual |
29953 | 1824.20 | 2024-08-06 | 61 | 6 | 11 | Actual |
7398 | 858.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
12486 | 650.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
19523 | 349.70 | 2023-10-07 | 61 | 6 | 12 | Actual |
31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
11220 | 2945.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
2764 | 437.00 | 2022-07-08 | 61 | 2 | 6 | Actual |
36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
22499 | 139.06 | 2024-01-05 | 61 | 1 | 12 | Actual |
20552 | 435.87 | 2023-11-07 | 61 | 6 | 12 | Actual |
10564 | 1924.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
36285 | 3296.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
34158 | 5996.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
10158 | 1472.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
6230 | 1752.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
860 | 2500.00 | 2022-05-07 | 61 | 6 | 7 | Budget |
29659 | 5250.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
24246 | 5120.87 | 2024-03-06 | 61 | 6 | 8 | Actual |
27413 | 12975.57 | 2024-06-06 | 61 | 1 | 8 | Actual |
27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
37380 | 2076.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
32199 | 601.83 | 2024-10-06 | 61 | 5 | 11 | Actual |
4879 | 2600.00 | 2022-09-07 | 61 | 6 | 5 | Budget |
27588 | 2396.55 | 2024-06-06 | 61 | 3 | 11 | Actual |
10708 | 1900.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
23032 | 1941.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
30582 | 1003.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
28826 | 1749.73 | 2024-07-07 | 61 | 6 | 11 | Actual |
4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
32860 | 3326.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
11137 | 1900.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
25682 | 7952.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
35218 | 1786.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
19733 | 4096.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
29747 | 5646.64 | 2024-08-06 | 61 | 2 | 8 | Actual |
18317 | 1002.91 | 2023-09-07 | 61 | 3 | 11 | Actual |
7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
31736 | 3524.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
32652 | 6592.00 | 2024-11-06 | 61 | 6 | 4 | Actual |
5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
3981 | 1500.00 | 2022-08-07 | 61 | 4 | 6 | Budget |
39049 | 308.21 | 2025-04-07 | 61 | 5 | 11 | Actual |
2312 | 1372.00 | 2022-07-08 | 61 | 6 | 3 | Actual |
33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
5806 | 5875.00 | 2022-10-07 | 61 | 1 | 4 | Actual |
25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
17909 | 3095.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
35310 | 7804.00 | 2025-01-05 | 61 | 6 | 7 | Actual |
23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
27911 | 5246.96 | 2024-06-06 | 61 | 6 | 13 | Actual |
31998 | 4855.72 | 2024-10-06 | 61 | 2 | 8 | Actual |
37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
12403 | 2121.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
14247 | 364.60 | 2023-05-07 | 61 | 2 | 11 | Actual |
5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
6800 | 1254.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
33535 | 3315.35 | 2024-11-06 | 61 | 2 | 13 | Actual |
29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
5347 | 2700.00 | 2022-09-07 | 61 | 6 | 7 | Budget |
28382 | 1454.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
5477 | 1900.00 | 2022-09-07 | 61 | 2 | 8 | Budget |
35020 | 5158.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
34894 | 7722.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
13803 | 2204.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
35599 | 503.96 | 2025-01-05 | 61 | 5 | 11 | Actual |
16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
24388 | 1076.31 | 2024-03-06 | 61 | 4 | 11 | Actual |
11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
38109 | 2213.57 | 2025-03-07 | 61 | 1 | 13 | Actual |
3186 | 5352.70 | 2022-07-08 | 61 | 1 | 8 | Actual |
6929 | 5100.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
6331 | 1482.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
30133 | 1867.95 | 2024-08-06 | 61 | 1 | 13 | Actual |
20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
333 | 3731.00 | 2022-05-07 | 61 | 1 | 5 | Actual |
26491 | 1260.36 | 2024-05-06 | 61 | 4 | 11 | Actual |
248 | 2083.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
17881 | 910.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
14035 | 5467.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
4168 | 3700.00 | 2022-08-07 | 61 | 1 | 7 | Budget |
8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
8329 | 2551.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
9042 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
1789 | 630.00 | 2022-06-07 | 61 | 5 | 6 | Actual |
3429 | 1300.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
36749 | 691.20 | 2025-02-05 | 61 | 5 | 11 | Actual |
31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
720 | 1539.00 | 2022-05-07 | 61 | 6 | 6 | Actual |
11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
5534 | 1300.00 | 2022-09-07 | 61 | 6 | 8 | Budget |
15577 | 2024.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
2763 | 550.00 | 2022-07-08 | 61 | 2 | 6 | Budget |
11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
38437 | 5368.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
21378 | 1494.40 | 2023-12-08 | 61 | 3 | 11 | Actual |
12262 | 3398.11 | 2023-03-07 | 61 | 6 | 8 | Actual |
13858 | 3093.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
30282 | 4807.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
10810 | 2525.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
29243 | 9158.00 | 2024-08-06 | 61 | 1 | 4 | Actual |
33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
29123 | 6626.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
16517 | 7952.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
27762 | 457.15 | 2024-06-06 | 61 | 2 | 12 | Actual |
33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
8717 | 2300.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
24306 | 1975.26 | 2024-03-06 | 61 | 1 | 11 | Actual |
7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
31588 | 7799.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
9544 | 3214.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
38727 | 8231.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
33777 | 6853.00 | 2024-12-07 | 61 | 6 | 4 | Actual |
23713 | 5815.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
22439 | 1868.88 | 2024-01-05 | 61 | 6 | 11 | Actual |
15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
31139 | 2630.60 | 2024-09-06 | 61 | 1 | 12 | Actual |
17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
Generated 2025-06-06 05:32:56.435 UTC