[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 512 >
463 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29276 | 6666.00 | 2024-08-27 | 61 | 6 | 4 | Actual |
7351 | 1600.00 | 2022-11-28 | 61 | 4 | 6 | Budget |
31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
11831 | 1951.00 | 2023-03-28 | 61 | 4 | 6 | Actual |
5861 | 2600.00 | 2022-10-28 | 61 | 6 | 4 | Budget |
10481 | 2600.00 | 2023-02-26 | 61 | 6 | 5 | Budget |
20552 | 435.87 | 2023-11-28 | 61 | 6 | 12 | Actual |
19267 | 3016.77 | 2023-10-28 | 61 | 1 | 11 | Actual |
18463 | 189.06 | 2023-09-28 | 61 | 1 | 12 | Actual |
16283 | 1223.12 | 2023-07-29 | 61 | 4 | 11 | Actual |
21646 | 5951.00 | 2024-01-26 | 61 | 6 | 3 | Actual |
4549 | 1300.00 | 2022-09-28 | 61 | 6 | 3 | Budget |
7863 | 2400.00 | 2022-12-29 | 61 | 1 | 3 | Budget |
2255 | 2000.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
9171 | 3449.00 | 2023-01-26 | 61 | 1 | 4 | Actual |
30965 | 3849.77 | 2024-09-27 | 61 | 1 | 11 | Actual |
37487 | 1711.00 | 2025-03-28 | 61 | 5 | 6 | Actual |
33388 | 2410.38 | 2024-11-27 | 61 | 1 | 12 | Actual |
23032 | 1941.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
32440 | 3789.04 | 2024-10-27 | 61 | 6 | 13 | Actual |
36257 | 783.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
38760 | 5046.00 | 2025-04-28 | 61 | 6 | 7 | Actual |
6276 | 950.00 | 2022-10-28 | 61 | 5 | 6 | Budget |
3935 | 1815.00 | 2022-08-28 | 61 | 3 | 6 | Actual |
31316 | 3657.46 | 2024-09-27 | 61 | 6 | 13 | Actual |
2393 | 480.00 | 2022-07-29 | 61 | 7 | 3 | Budget |
16550 | 6626.00 | 2023-08-28 | 61 | 6 | 3 | Actual |
3982 | 1435.00 | 2022-08-28 | 61 | 4 | 6 | Actual |
25447 | 640.13 | 2024-04-27 | 61 | 5 | 11 | Actual |
8716 | 3057.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
12863 | 950.00 | 2023-04-28 | 61 | 2 | 6 | Budget |
38136 | 2650.42 | 2025-03-28 | 61 | 2 | 13 | Actual |
10892 | 4035.00 | 2023-02-26 | 61 | 1 | 7 | Actual |
36427 | 6483.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
38257 | 3497.00 | 2025-04-28 | 61 | 6 | 3 | Actual |
35836 | 3815.36 | 2025-01-26 | 61 | 2 | 13 | Actual |
861 | 3172.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
19793 | 5735.00 | 2023-11-28 | 61 | 1 | 5 | Actual |
27561 | 1381.64 | 2024-06-27 | 61 | 2 | 11 | Actual |
14949 | 1917.00 | 2023-06-28 | 61 | 6 | 6 | Actual |
17053 | 5360.00 | 2023-08-28 | 61 | 6 | 7 | Actual |
39022 | 2184.84 | 2025-04-28 | 61 | 4 | 11 | Actual |
31259 | 1657.42 | 2024-09-27 | 61 | 1 | 13 | Actual |
7256 | 1247.00 | 2022-11-28 | 61 | 2 | 6 | Actual |
8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
26703 | 1783.74 | 2024-05-27 | 61 | 1 | 13 | Actual |
29336 | 5069.00 | 2024-08-27 | 61 | 1 | 5 | Actual |
994 | 2498.10 | 2022-05-28 | 61 | 2 | 8 | Actual |
16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
35809 | 1390.75 | 2025-01-26 | 61 | 1 | 13 | Actual |
14658 | 3517.00 | 2023-06-28 | 61 | 6 | 4 | Actual |
9774 | 3700.00 | 2023-01-26 | 61 | 1 | 7 | Budget |
22055 | 2273.00 | 2024-01-26 | 61 | 6 | 6 | Actual |
38557 | 785.00 | 2025-04-28 | 61 | 2 | 6 | Actual |
28713 | 1116.74 | 2024-07-28 | 61 | 2 | 11 | Actual |
14035 | 5467.00 | 2023-05-28 | 61 | 6 | 7 | Actual |
1928 | 3100.00 | 2022-06-28 | 61 | 1 | 7 | Budget |
12403 | 2121.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
10240 | 650.00 | 2023-02-26 | 61 | 7 | 3 | Budget |
6086 | 1800.00 | 2022-10-28 | 61 | 1 | 6 | Budget |
27793 | 3688.06 | 2024-06-27 | 61 | 6 | 12 | Actual |
13064 | 1900.00 | 2023-04-28 | 61 | 6 | 6 | Budget |
14219 | 1868.88 | 2023-05-28 | 61 | 1 | 11 | Actual |
31467 | 2083.00 | 2024-10-27 | 61 | 7 | 3 | Actual |
38437 | 5368.00 | 2025-04-28 | 61 | 1 | 5 | Actual |
3102 | 2500.00 | 2022-07-29 | 61 | 6 | 7 | Budget |
5208 | 1310.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
15041 | 5964.00 | 2023-06-28 | 61 | 6 | 7 | Actual |
39049 | 308.21 | 2025-04-28 | 61 | 5 | 11 | Actual |
7454 | 1300.00 | 2022-11-28 | 61 | 6 | 6 | Budget |
17854 | 3061.00 | 2023-09-28 | 61 | 1 | 6 | Actual |
19582 | 10713.00 | 2023-11-28 | 61 | 1 | 3 | Actual |
12404 | 1600.00 | 2023-04-28 | 61 | 6 | 3 | Budget |
16961 | 2004.00 | 2023-08-28 | 61 | 6 | 6 | Actual |
9495 | 850.00 | 2023-01-26 | 61 | 2 | 6 | Budget |
31762 | 1269.00 | 2024-10-27 | 61 | 4 | 6 | Actual |
17991 | 3030.00 | 2023-09-28 | 61 | 6 | 6 | Actual |
14539 | 6884.00 | 2023-06-28 | 61 | 6 | 3 | Actual |
1514 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
37166 | 1449.00 | 2025-03-28 | 61 | 7 | 3 | Actual |
37789 | 3481.68 | 2025-03-28 | 61 | 1 | 11 | Actual |
9591 | 1700.00 | 2023-01-26 | 61 | 4 | 6 | Actual |
25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
22742 | 4652.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
2311 | 1600.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
5152 | 950.00 | 2022-09-28 | 61 | 5 | 6 | Budget |
20997 | 2472.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
30662 | 1539.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
35310 | 7804.00 | 2025-01-26 | 61 | 6 | 7 | Actual |
2813 | 2660.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
36170 | 5093.00 | 2025-02-26 | 61 | 6 | 5 | Actual |
11878 | 1300.00 | 2023-03-28 | 61 | 5 | 6 | Budget |
18553 | 7854.00 | 2023-10-28 | 61 | 1 | 3 | Actual |
8377 | 907.00 | 2022-12-29 | 61 | 2 | 6 | Actual |
31047 | 1815.69 | 2024-09-27 | 61 | 4 | 11 | Actual |
15791 | 2185.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
31139 | 2630.60 | 2024-09-27 | 61 | 1 | 12 | Actual |
10949 | 3300.00 | 2023-02-26 | 61 | 6 | 7 | Budget |
33328 | 2851.88 | 2024-11-27 | 61 | 6 | 11 | Actual |
4225 | 2802.00 | 2022-08-28 | 61 | 6 | 7 | Actual |
2715 | 1800.00 | 2022-07-29 | 61 | 1 | 6 | Budget |
12075 | 3300.00 | 2023-03-28 | 61 | 6 | 7 | Budget |
28413 | 2374.00 | 2024-07-28 | 61 | 6 | 6 | Actual |
28356 | 1497.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
37194 | 10399.00 | 2025-03-28 | 61 | 1 | 4 | Actual |
15846 | 3061.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
15303 | 1645.47 | 2023-06-28 | 61 | 4 | 11 | Actual |
33777 | 6853.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
29659 | 5250.00 | 2024-08-27 | 61 | 6 | 7 | Actual |
24036 | 2696.00 | 2024-03-27 | 61 | 6 | 6 | Actual |
18317 | 1002.91 | 2023-09-28 | 61 | 3 | 11 | Actual |
9592 | 1600.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
2764 | 437.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
23626 | 5522.00 | 2024-03-27 | 61 | 6 | 3 | Actual |
15898 | 1893.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
14002 | 7087.00 | 2023-05-28 | 61 | 1 | 7 | Actual |
31167 | 813.54 | 2024-09-27 | 61 | 2 | 12 | Actual |
6331 | 1482.00 | 2022-10-28 | 61 | 6 | 6 | Actual |
37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
22439 | 1868.88 | 2024-01-26 | 61 | 6 | 11 | Actual |
31375 | 9252.00 | 2024-10-27 | 61 | 1 | 3 | Actual |
33657 | 5828.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
26021 | 667.00 | 2024-05-27 | 61 | 2 | 6 | Actual |
4679 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
8986 | 2046.00 | 2023-01-26 | 61 | 1 | 3 | Actual |
31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
19614 | 5649.00 | 2023-11-28 | 61 | 6 | 3 | Actual |
2716 | 1736.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
13146 | 3900.00 | 2023-04-28 | 61 | 1 | 7 | Budget |
34478 | 3797.64 | 2024-12-28 | 61 | 6 | 11 | Actual |
10239 | 666.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
4737 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
11463 | 3141.00 | 2023-03-28 | 61 | 6 | 4 | Actual |
21143 | 4638.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
28122 | 5981.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
2441 | 4000.00 | 2022-07-29 | 61 | 1 | 4 | Budget |
21972 | 3742.00 | 2024-01-26 | 61 | 3 | 6 | Actual |
4820 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
33269 | 1645.47 | 2024-11-27 | 61 | 3 | 11 | Actual |
5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
12592 | 3141.00 | 2023-04-28 | 61 | 6 | 4 | Actual |
14718 | 4145.00 | 2023-06-28 | 61 | 1 | 5 | Actual |
19494 | 163.53 | 2023-10-28 | 61 | 2 | 12 | Actual |
36640 | 3313.59 | 2025-02-26 | 61 | 1 | 11 | Actual |
4029 | 917.00 | 2022-08-28 | 61 | 5 | 6 | Actual |
20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
12913 | 3071.00 | 2023-04-28 | 61 | 3 | 6 | Actual |
30041 | 532.68 | 2024-08-27 | 61 | 2 | 12 | Actual |
9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
17261 | 501.83 | 2023-08-28 | 61 | 2 | 11 | Actual |
29894 | 2068.88 | 2024-08-27 | 61 | 3 | 11 | Actual |
24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
25715 | 7610.00 | 2024-05-27 | 61 | 6 | 3 | Actual |
11275 | 1600.00 | 2023-03-28 | 61 | 6 | 3 | Budget |
25994 | 1695.00 | 2024-05-27 | 61 | 1 | 6 | Actual |
6472 | 2700.00 | 2022-10-28 | 61 | 6 | 7 | Budget |
11546 | 4200.00 | 2023-03-28 | 61 | 1 | 5 | Budget |
29484 | 2381.00 | 2024-08-27 | 61 | 3 | 6 | Actual |
35218 | 1786.00 | 2025-01-26 | 61 | 6 | 6 | Actual |
28330 | 3420.00 | 2024-07-28 | 61 | 3 | 6 | Actual |
60 | 1632.00 | 2022-05-28 | 61 | 6 | 3 | Actual |
17315 | 1345.47 | 2023-08-28 | 61 | 4 | 11 | Actual |
29567 | 2220.00 | 2024-08-27 | 61 | 6 | 6 | Actual |
8246 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
26550 | 1292.27 | 2024-05-27 | 61 | 6 | 11 | Actual |
4680 | 4070.00 | 2022-09-28 | 61 | 1 | 4 | Actual |
26049 | 2465.00 | 2024-05-27 | 61 | 3 | 6 | Actual |
36311 | 2243.00 | 2025-02-26 | 61 | 4 | 6 | Actual |
29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
21555 | 419.92 | 2023-12-29 | 61 | 6 | 12 | Actual |
16256 | 1077.37 | 2023-07-29 | 61 | 3 | 11 | Actual |
24361 | 891.20 | 2024-03-27 | 61 | 3 | 11 | Actual |
30752 | 7434.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
20404 | 588.00 | 2023-11-28 | 61 | 5 | 11 | Actual |
21351 | 846.52 | 2023-12-29 | 61 | 2 | 11 | Actual |
21051 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
2860 | 1404.00 | 2022-07-29 | 61 | 4 | 6 | Actual |
4085 | 1500.00 | 2022-08-28 | 61 | 6 | 6 | Budget |
8002 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
14247 | 364.60 | 2023-05-28 | 61 | 2 | 11 | Actual |
23593 | 8835.00 | 2024-03-27 | 61 | 1 | 3 | Actual |
9310 | 3200.00 | 2023-01-26 | 61 | 1 | 5 | Actual |
22975 | 1311.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
16429 | 152.89 | 2023-07-29 | 61 | 2 | 12 | Actual |
11604 | 3058.00 | 2023-03-28 | 61 | 6 | 5 | Actual |
4086 | 1928.00 | 2022-08-28 | 61 | 6 | 6 | Actual |
28685 | 3267.84 | 2024-07-28 | 61 | 1 | 11 | Actual |
31878 | 7061.00 | 2024-10-27 | 61 | 1 | 7 | Actual |
7453 | 1210.00 | 2022-11-28 | 61 | 6 | 6 | Actual |
17761 | 4145.00 | 2023-09-28 | 61 | 1 | 5 | Actual |
4 | 2208.00 | 2022-05-28 | 61 | 1 | 3 | Actual |
23001 | 1287.00 | 2024-02-26 | 61 | 5 | 6 | Actual |
1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
3372 | 1747.00 | 2022-08-28 | 61 | 1 | 3 | Actual |
23806 | 3893.00 | 2024-03-27 | 61 | 1 | 5 | Actual |
2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
664 | 850.00 | 2022-05-28 | 61 | 5 | 6 | Budget |
24006 | 1453.00 | 2024-03-27 | 61 | 5 | 6 | Actual |
12485 | 801.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
37320 | 6891.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
5009 | 850.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
24955 | 568.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
29536 | 1048.00 | 2024-08-27 | 61 | 5 | 6 | Actual |
18290 | 282.68 | 2023-09-28 | 61 | 2 | 11 | Actual |
25246 | 4267.83 | 2024-04-27 | 61 | 2 | 8 | Actual |
33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
30610 | 2379.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
22921 | 544.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
38165 | 5411.88 | 2025-03-28 | 61 | 6 | 13 | Actual |
522 | 624.00 | 2022-05-28 | 61 | 2 | 6 | Actual |
20235 | 6075.44 | 2023-11-28 | 61 | 6 | 8 | Actual |
22589 | 12038.00 | 2024-02-26 | 61 | 1 | 3 | Actual |
11276 | 1775.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
38995 | 1283.76 | 2025-04-28 | 61 | 3 | 11 | Actual |
3512 | 778.00 | 2022-08-28 | 61 | 7 | 3 | Actual |
20024 | 1874.00 | 2023-11-28 | 61 | 6 | 6 | Actual |
13287 | 4892.08 | 2023-04-28 | 61 | 1 | 8 | Actual |
32943 | 1796.00 | 2024-11-27 | 61 | 6 | 6 | Actual |
13525 | 8423.00 | 2023-05-28 | 61 | 6 | 3 | Actual |
3044 | 3100.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
25776 | 1964.00 | 2024-05-27 | 61 | 7 | 3 | Actual |
2496 | 2666.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
31199 | 3398.69 | 2024-09-27 | 61 | 6 | 12 | Actual |
7864 | 2178.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
28302 | 683.00 | 2024-07-28 | 61 | 2 | 6 | Actual |
12205 | 2407.19 | 2023-03-28 | 61 | 2 | 8 | Actual |
13205 | 3370.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
34598 | 4258.29 | 2024-12-28 | 61 | 6 | 12 | Actual |
2907 | 1040.00 | 2022-07-29 | 61 | 5 | 6 | Actual |
13803 | 2204.00 | 2023-05-28 | 61 | 1 | 6 | Actual |
3837 | 1800.00 | 2022-08-28 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-11-28 | 61 | 2 | 6 | Budget |
27642 | 719.92 | 2024-06-27 | 61 | 5 | 11 | Actual |
5058 | 2527.00 | 2022-09-28 | 61 | 3 | 6 | Actual |
23685 | 1153.00 | 2024-03-27 | 61 | 7 | 3 | Actual |
34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
9639 | 950.00 | 2023-01-26 | 61 | 5 | 6 | Budget |
2632 | 2600.00 | 2022-07-29 | 61 | 6 | 5 | Budget |
16763 | 3939.00 | 2023-08-28 | 61 | 6 | 5 | Actual |
11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
5757 | 727.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
20731 | 5125.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
11879 | 788.00 | 2023-03-28 | 61 | 5 | 6 | Actual |
2961 | 1500.00 | 2022-07-29 | 61 | 6 | 6 | Budget |
27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
38049 | 3796.57 | 2025-03-28 | 61 | 6 | 12 | Actual |
6743 | 2964.00 | 2022-11-28 | 61 | 1 | 3 | Actual |
22834 | 4100.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
9496 | 630.00 | 2023-01-26 | 61 | 2 | 6 | Actual |
30402 | 6412.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
12675 | 4417.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
1788 | 850.00 | 2022-06-28 | 61 | 5 | 6 | Budget |
20764 | 3709.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
34807 | 4559.00 | 2025-01-26 | 61 | 6 | 3 | Actual |
29123 | 6626.00 | 2024-08-27 | 61 | 1 | 3 | Actual |
34715 | 3736.41 | 2024-12-28 | 61 | 6 | 13 | Actual |
28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
3 | 2000.00 | 2022-05-28 | 61 | 1 | 3 | Budget |
35277 | 9787.00 | 2025-01-26 | 61 | 1 | 7 | Actual |
7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
37380 | 2076.00 | 2025-03-28 | 61 | 1 | 6 | Actual |
26491 | 1260.36 | 2024-05-27 | 61 | 4 | 11 | Actual |
16878 | 3309.00 | 2023-08-28 | 61 | 3 | 6 | Actual |
29064 | 2385.51 | 2024-07-28 | 61 | 6 | 13 | Actual |
34658 | 3657.46 | 2024-12-28 | 61 | 1 | 13 | Actual |
1317 | 4000.00 | 2022-06-28 | 61 | 1 | 4 | Budget |
34419 | 1939.09 | 2024-12-28 | 61 | 4 | 11 | Actual |
11934 | 1900.00 | 2023-03-28 | 61 | 6 | 6 | Budget |
15818 | 606.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
21405 | 1258.23 | 2023-12-29 | 61 | 4 | 11 | Actual |
4631 | 750.00 | 2022-09-28 | 61 | 7 | 3 | Budget |
5945 | 3100.00 | 2022-10-28 | 61 | 1 | 5 | Budget |
26101 | 1279.00 | 2024-05-27 | 61 | 5 | 6 | Actual |
2312 | 1372.00 | 2022-07-29 | 61 | 6 | 3 | Actual |
30582 | 1003.00 | 2024-09-27 | 61 | 2 | 6 | Actual |
37015 | 3643.43 | 2025-02-26 | 61 | 6 | 13 | Actual |
8521 | 1420.00 | 2022-12-29 | 61 | 5 | 6 | Actual |
22681 | 2739.00 | 2024-02-26 | 61 | 7 | 3 | Actual |
10101 | 2284.00 | 2023-02-26 | 61 | 1 | 3 | Actual |
16342 | 1384.83 | 2023-07-29 | 61 | 6 | 11 | Actual |
6133 | 898.00 | 2022-10-28 | 61 | 2 | 6 | Actual |
29456 | 872.00 | 2024-08-27 | 61 | 2 | 6 | Actual |
21765 | 3254.00 | 2024-01-26 | 61 | 6 | 4 | Actual |
4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
26132 | 1870.00 | 2024-05-27 | 61 | 6 | 6 | Actual |
35545 | 2153.99 | 2025-01-26 | 61 | 3 | 11 | Actual |
3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
17582 | 6074.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
36898 | 3796.57 | 2025-02-26 | 61 | 6 | 12 | Actual |
18586 | 4771.00 | 2023-10-28 | 61 | 6 | 3 | Actual |
39261 | 1829.36 | 2025-04-28 | 61 | 1 | 13 | Actual |
33154 | 5726.95 | 2024-11-27 | 61 | 6 | 8 | Actual |
570 | 2300.00 | 2022-05-28 | 61 | 3 | 6 | Budget |
10563 | 2000.00 | 2023-02-26 | 61 | 1 | 6 | Budget |
17342 | 380.55 | 2023-08-28 | 61 | 5 | 11 | Actual |
38968 | 1935.90 | 2025-04-28 | 61 | 2 | 11 | Actual |
7536 | 3700.00 | 2022-11-28 | 61 | 1 | 7 | Budget |
4961 | 1800.00 | 2022-09-28 | 61 | 1 | 6 | Budget |
34365 | 947.59 | 2024-12-28 | 61 | 2 | 11 | Actual |
571 | 2497.00 | 2022-05-28 | 61 | 3 | 6 | Actual |
18083 | 4815.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
26820 | 7788.00 | 2024-06-27 | 61 | 1 | 3 | Actual |
7592 | 2300.00 | 2022-11-28 | 61 | 6 | 7 | Budget |
36230 | 2502.00 | 2025-02-26 | 61 | 1 | 6 | Actual |
12017 | 3228.00 | 2023-03-28 | 61 | 1 | 7 | Actual |
30636 | 1825.00 | 2024-09-27 | 61 | 4 | 6 | Actual |
9544 | 3214.00 | 2023-01-26 | 61 | 3 | 6 | Actual |
5153 | 1040.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
21464 | 1223.12 | 2023-12-29 | 61 | 6 | 11 | Actual |
1695 | 2434.00 | 2022-06-28 | 61 | 3 | 6 | Actual |
34392 | 2734.85 | 2024-12-28 | 61 | 3 | 11 | Actual |
1598 | 2196.00 | 2022-06-28 | 61 | 1 | 6 | Actual |
23304 | 1706.11 | 2024-02-26 | 61 | 1 | 11 | Actual |
36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
25066 | 1876.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
21263 | 4858.75 | 2023-12-29 | 61 | 6 | 8 | Actual |
26853 | 4779.00 | 2024-06-27 | 61 | 6 | 3 | Actual |
21825 | 6069.00 | 2024-01-26 | 61 | 1 | 5 | Actual |
20116 | 3769.00 | 2023-11-28 | 61 | 6 | 7 | Actual |
5862 | 2560.00 | 2022-10-28 | 61 | 6 | 4 | Actual |
14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
18913 | 2551.00 | 2023-10-28 | 61 | 3 | 6 | Actual |
6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
20644 | 6135.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
6414 | 3700.00 | 2022-10-28 | 61 | 1 | 7 | Budget |
32652 | 6592.00 | 2024-11-27 | 61 | 6 | 4 | Actual |
10611 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
25538 | 193.32 | 2024-04-27 | 61 | 1 | 12 | Actual |
27734 | 2627.40 | 2024-06-27 | 61 | 1 | 12 | Actual |
36137 | 7952.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
35958 | 5315.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
7305 | 3307.00 | 2022-11-28 | 61 | 3 | 6 | Actual |
21323 | 1849.73 | 2023-12-29 | 61 | 1 | 11 | Actual |
34987 | 6136.00 | 2025-01-26 | 61 | 1 | 5 | Actual |
19523 | 349.70 | 2023-10-28 | 61 | 6 | 12 | Actual |
1133 | 2000.00 | 2022-06-28 | 61 | 1 | 3 | Budget |
9227 | 2400.00 | 2023-01-26 | 61 | 6 | 4 | Budget |
14448 | 329.49 | 2023-05-28 | 61 | 6 | 12 | Actual |
30190 | 3389.03 | 2024-08-27 | 61 | 6 | 13 | Actual |
35599 | 503.96 | 2025-01-26 | 61 | 5 | 11 | Actual |
4632 | 864.00 | 2022-09-28 | 61 | 7 | 3 | Actual |
11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
34066 | 1853.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
1694 | 2300.00 | 2022-06-28 | 61 | 3 | 6 | Budget |
10893 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
6881 | 480.00 | 2022-11-28 | 61 | 7 | 3 | Budget |
8717 | 2300.00 | 2022-12-29 | 61 | 6 | 7 | Budget |
17935 | 1782.00 | 2023-09-28 | 61 | 4 | 6 | Actual |
11464 | 2800.00 | 2023-03-28 | 61 | 6 | 4 | Budget |
28003 | 4906.00 | 2024-07-28 | 61 | 6 | 3 | Actual |
25478 | 1802.92 | 2024-04-27 | 61 | 6 | 11 | Actual |
11832 | 1900.00 | 2023-03-28 | 61 | 4 | 6 | Budget |
27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
8105 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
38611 | 1709.00 | 2025-04-28 | 61 | 4 | 6 | Actual |
38017 | 542.26 | 2025-03-28 | 61 | 2 | 12 | Actual |
34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
21733 | 5896.00 | 2024-01-26 | 61 | 1 | 4 | Actual |
16637 | 5988.00 | 2023-08-28 | 61 | 1 | 4 | Actual |
12960 | 1900.00 | 2023-04-28 | 61 | 4 | 6 | Budget |
34337 | 3631.68 | 2024-12-28 | 61 | 1 | 11 | Actual |
8106 | 3203.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
30495 | 5603.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
34125 | 9628.00 | 2024-12-28 | 61 | 1 | 7 | Actual |
4821 | 3264.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
3560 | 4664.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
19054 | 7201.00 | 2023-10-28 | 61 | 1 | 7 | Actual |
27762 | 457.15 | 2024-06-27 | 61 | 2 | 12 | Actual |
1457 | 2966.00 | 2022-06-28 | 61 | 1 | 5 | Actual |
19673 | 2739.00 | 2023-11-28 | 61 | 7 | 3 | Actual |
7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
143 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
32499 | 6125.00 | 2024-11-27 | 61 | 1 | 3 | Actual |
7208 | 2100.00 | 2022-11-28 | 61 | 1 | 6 | Budget |
21378 | 1494.40 | 2023-12-29 | 61 | 3 | 11 | Actual |
17549 | 8639.00 | 2023-09-28 | 61 | 1 | 3 | Actual |
3700 | 3100.00 | 2022-08-28 | 61 | 1 | 5 | Budget |
3885 | 850.00 | 2022-08-28 | 61 | 2 | 6 | Budget |
38470 | 5522.00 | 2025-04-28 | 61 | 6 | 5 | Actual |
37074 | 8255.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
19175 | 6749.69 | 2023-10-28 | 61 | 2 | 8 | Actual |
25837 | 4977.00 | 2024-05-27 | 61 | 6 | 4 | Actual |
4962 | 1921.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
27353 | 5829.00 | 2024-06-27 | 61 | 6 | 7 | Actual |
38940 | 2848.68 | 2025-04-28 | 61 | 1 | 11 | Actual |
6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
29626 | 7301.00 | 2024-08-27 | 61 | 1 | 7 | Actual |
26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
28625 | 5007.24 | 2024-07-28 | 61 | 6 | 8 | Actual |
32532 | 3718.00 | 2024-11-27 | 61 | 6 | 3 | Actual |
9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
29369 | 5081.00 | 2024-08-27 | 61 | 6 | 5 | Actual |
10426 | 4200.00 | 2023-02-26 | 61 | 1 | 5 | Budget |
11547 | 4444.00 | 2023-03-28 | 61 | 1 | 5 | Actual |
5291 | 3328.00 | 2022-09-28 | 61 | 1 | 7 | Actual |
2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
6230 | 1752.00 | 2022-10-28 | 61 | 4 | 6 | Actual |
23746 | 4451.00 | 2024-03-27 | 61 | 6 | 4 | Actual |
14301 | 1281.63 | 2023-05-28 | 61 | 4 | 11 | Actual |
13586 | 2120.00 | 2023-05-28 | 61 | 7 | 3 | Actual |
21944 | 568.00 | 2024-01-26 | 61 | 2 | 6 | Actual |
38377 | 5882.00 | 2025-04-28 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
14626 | 3899.00 | 2023-06-28 | 61 | 1 | 4 | Actual |
29839 | 3267.84 | 2024-08-27 | 61 | 1 | 11 | Actual |
1985 | 2545.00 | 2022-06-28 | 61 | 6 | 7 | Actual |
5676 | 1646.00 | 2022-10-28 | 61 | 6 | 3 | Actual |
36839 | 2217.82 | 2025-02-26 | 61 | 1 | 12 | Actual |
805 | 2966.00 | 2022-05-28 | 61 | 1 | 7 | Actual |
8426 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
2394 | 535.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
22408 | 1708.24 | 2024-01-26 | 61 | 4 | 11 | Actual |
30693 | 1819.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
10809 | 1900.00 | 2023-02-26 | 61 | 6 | 6 | Budget |
29243 | 9158.00 | 2024-08-27 | 61 | 1 | 4 | Actual |
18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
14419 | 96.51 | 2023-05-28 | 61 | 2 | 12 | Actual |
21614 | 9449.00 | 2024-01-26 | 61 | 1 | 3 | Actual |
33002 | 8344.00 | 2024-11-27 | 61 | 1 | 7 | Actual |
31819 | 1924.00 | 2024-10-27 | 61 | 6 | 6 | Actual |
32030 | 6860.30 | 2024-10-27 | 61 | 6 | 8 | Actual |
33716 | 1859.00 | 2024-12-28 | 61 | 7 | 3 | Actual |
28182 | 4622.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
14598 | 1137.00 | 2023-06-28 | 61 | 7 | 3 | Actual |
10707 | 1932.00 | 2023-02-26 | 61 | 4 | 6 | Actual |
18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
5618 | 2079.00 | 2022-10-28 | 61 | 1 | 3 | Actual |
1846 | 1335.00 | 2022-06-28 | 61 | 6 | 6 | Actual |
1456 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
2495 | 2000.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
11220 | 2945.00 | 2023-03-28 | 61 | 1 | 3 | Actual |
29953 | 1824.20 | 2024-08-27 | 61 | 6 | 11 | Actual |
13007 | 1970.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
29429 | 1777.00 | 2024-08-27 | 61 | 1 | 6 | Actual |
4493 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
31408 | 4510.00 | 2024-10-27 | 61 | 6 | 3 | Actual |
16904 | 1992.00 | 2023-08-28 | 61 | 4 | 6 | Actual |
19993 | 1247.00 | 2023-11-28 | 61 | 5 | 6 | Actual |
8427 | 3307.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
8189 | 3000.00 | 2022-12-29 | 61 | 1 | 5 | Budget |
1645 | 550.00 | 2022-06-28 | 61 | 2 | 6 | Budget |
8985 | 2400.00 | 2023-01-26 | 61 | 1 | 3 | Budget |
11605 | 2600.00 | 2023-03-28 | 61 | 6 | 5 | Budget |
38530 | 1994.00 | 2025-04-28 | 61 | 1 | 6 | Actual |
32860 | 3326.00 | 2024-11-27 | 61 | 3 | 6 | Actual |
12674 | 4200.00 | 2023-04-28 | 61 | 1 | 5 | Budget |
30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
7398 | 858.00 | 2022-11-28 | 61 | 5 | 6 | Actual |
9831 | 2300.00 | 2023-01-26 | 61 | 6 | 7 | Budget |
Generated 2025-06-27 08:10:00.166 UTC