[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19349 | 823.11 | 2023-10-29 | 61 | 4 | 11 | Actual |
15846 | 3061.00 | 2023-07-30 | 61 | 3 | 6 | Actual |
24983 | 2679.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
13525 | 8423.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
14219 | 1868.88 | 2023-05-29 | 61 | 1 | 11 | Actual |
17461 | 97.57 | 2023-08-29 | 61 | 2 | 12 | Actual |
26703 | 1783.74 | 2024-05-28 | 61 | 1 | 13 | Actual |
38995 | 1283.76 | 2025-04-29 | 61 | 3 | 11 | Actual |
6133 | 898.00 | 2022-10-29 | 61 | 2 | 6 | Actual |
32118 | 1509.30 | 2024-10-28 | 61 | 2 | 11 | Actual |
8716 | 3057.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
9962 | 1800.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
15008 | 7157.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
23685 | 1153.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
25776 | 1964.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
9227 | 2400.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
35161 | 1783.00 | 2025-01-27 | 61 | 4 | 6 | Actual |
22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
18645 | 1590.00 | 2023-10-29 | 61 | 7 | 3 | Actual |
32145 | 1640.15 | 2024-10-28 | 61 | 3 | 11 | Actual |
21405 | 1258.23 | 2023-12-30 | 61 | 4 | 11 | Actual |
946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
28062 | 1557.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
16637 | 5988.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
6882 | 540.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
14598 | 1137.00 | 2023-06-29 | 61 | 7 | 3 | Actual |
23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
2496 | 2666.00 | 2022-07-30 | 61 | 6 | 4 | Actual |
34478 | 3797.64 | 2024-12-29 | 61 | 6 | 11 | Actual |
23413 | 363.53 | 2024-02-27 | 61 | 5 | 11 | Actual |
7069 | 2987.00 | 2022-11-29 | 61 | 1 | 5 | Actual |
8049 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
23359 | 1056.10 | 2024-02-27 | 61 | 3 | 11 | Actual |
38344 | 9174.00 | 2025-04-29 | 61 | 1 | 4 | Actual |
6743 | 2964.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
35718 | 903.97 | 2025-01-27 | 61 | 2 | 12 | Actual |
4679 | 4900.00 | 2022-09-29 | 61 | 1 | 4 | Budget |
22802 | 3766.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
36337 | 1919.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
21972 | 3742.00 | 2024-01-27 | 61 | 3 | 6 | Actual |
12675 | 4417.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
8106 | 3203.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
36867 | 410.34 | 2025-02-27 | 61 | 2 | 12 | Actual |
37609 | 4078.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
33869 | 5963.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
9365 | 2195.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
33657 | 5828.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
11219 | 2600.00 | 2023-03-29 | 61 | 1 | 3 | Budget |
34010 | 2028.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
16402 | 267.79 | 2023-07-30 | 61 | 1 | 12 | Actual |
20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
21524 | 214.59 | 2023-12-30 | 61 | 1 | 12 | Actual |
11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
6744 | 2400.00 | 2022-11-29 | 61 | 1 | 3 | Budget |
1984 | 2500.00 | 2022-06-29 | 61 | 6 | 7 | Budget |
33508 | 2438.14 | 2024-11-28 | 61 | 1 | 13 | Actual |
8985 | 2400.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
571 | 2497.00 | 2022-05-29 | 61 | 3 | 6 | Actual |
6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
35545 | 2153.99 | 2025-01-27 | 61 | 3 | 11 | Actual |
12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
13830 | 668.00 | 2023-05-29 | 61 | 2 | 6 | Actual |
30555 | 1870.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
25125 | 7068.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
36779 | 2094.42 | 2025-02-27 | 61 | 6 | 11 | Actual |
35836 | 3815.36 | 2025-01-27 | 61 | 2 | 13 | Actual |
23534 | 259.27 | 2024-02-27 | 61 | 6 | 12 | Actual |
1928 | 3100.00 | 2022-06-29 | 61 | 1 | 7 | Budget |
23032 | 1941.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
29006 | 2285.50 | 2024-07-29 | 61 | 1 | 13 | Actual |
14392 | 177.36 | 2023-05-29 | 61 | 1 | 12 | Actual |
20323 | 712.47 | 2023-11-29 | 61 | 2 | 11 | Actual |
26437 | 1198.65 | 2024-05-28 | 61 | 2 | 11 | Actual |
15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
37407 | 1177.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
18913 | 2551.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
9544 | 3214.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
23386 | 1117.80 | 2024-02-27 | 61 | 4 | 11 | Actual |
30636 | 1825.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
29484 | 2381.00 | 2024-08-28 | 61 | 3 | 6 | Actual |
719 | 1500.00 | 2022-05-29 | 61 | 6 | 6 | Budget |
18673 | 6694.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
17669 | 5874.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
22024 | 1224.00 | 2024-01-27 | 61 | 5 | 6 | Actual |
474 | 2080.00 | 2022-05-29 | 61 | 1 | 6 | Actual |
13708 | 6317.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
37227 | 5607.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
15249 | 338.00 | 2023-06-29 | 61 | 2 | 11 | Actual |
191 | 4000.00 | 2022-05-29 | 61 | 1 | 4 | Budget |
18202 | 6136.04 | 2023-09-29 | 61 | 6 | 8 | Actual |
3838 | 2022.00 | 2022-08-29 | 61 | 1 | 6 | Actual |
17261 | 501.83 | 2023-08-29 | 61 | 2 | 11 | Actual |
4029 | 917.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
26643 | 489.07 | 2024-05-28 | 61 | 6 | 12 | Actual |
22326 | 1782.71 | 2024-01-27 | 61 | 1 | 11 | Actual |
23954 | 3087.00 | 2024-03-28 | 61 | 3 | 6 | Actual |
10948 | 2930.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
28767 | 1710.37 | 2024-07-29 | 61 | 4 | 11 | Actual |
24743 | 6515.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
19523 | 349.70 | 2023-10-29 | 61 | 6 | 12 | Actual |
23304 | 1706.11 | 2024-02-27 | 61 | 1 | 11 | Actual |
15988 | 7090.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
1514 | 2600.00 | 2022-06-29 | 61 | 6 | 5 | Budget |
1695 | 2434.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
25478 | 1802.92 | 2024-04-28 | 61 | 6 | 11 | Actual |
6003 | 2600.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
945 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
30752 | 7434.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
20824 | 4307.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
31681 | 2239.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
22499 | 139.06 | 2024-01-27 | 61 | 1 | 12 | Actual |
3982 | 1435.00 | 2022-08-29 | 61 | 4 | 6 | Actual |
13205 | 3370.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
30249 | 6604.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
18586 | 4771.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
1374 | 1965.00 | 2022-06-29 | 61 | 6 | 4 | Actual |
28713 | 1116.74 | 2024-07-29 | 61 | 2 | 11 | Actual |
34894 | 7722.00 | 2025-01-27 | 61 | 1 | 4 | Actual |
6800 | 1254.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
21378 | 1494.40 | 2023-12-30 | 61 | 3 | 11 | Actual |
29243 | 9158.00 | 2024-08-28 | 61 | 1 | 4 | Actual |
30495 | 5603.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
36170 | 5093.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
36839 | 2217.82 | 2025-02-27 | 61 | 1 | 12 | Actual |
8426 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
5207 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
24388 | 1076.31 | 2024-03-28 | 61 | 4 | 11 | Actual |
18050 | 8099.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
11878 | 1300.00 | 2023-03-29 | 61 | 5 | 6 | Budget |
15221 | 2200.80 | 2023-06-29 | 61 | 1 | 11 | Actual |
12863 | 950.00 | 2023-04-29 | 61 | 2 | 6 | Budget |
570 | 2300.00 | 2022-05-29 | 61 | 3 | 6 | Budget |
25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
21614 | 9449.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
26820 | 7788.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
16201 | 1975.26 | 2023-07-30 | 61 | 1 | 11 | Actual |
10810 | 2525.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
18885 | 1093.00 | 2023-10-29 | 61 | 2 | 6 | Actual |
33242 | 1153.97 | 2024-11-28 | 61 | 2 | 11 | Actual |
18463 | 189.06 | 2023-09-29 | 61 | 1 | 12 | Actual |
32860 | 3326.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
14626 | 3899.00 | 2023-06-29 | 61 | 1 | 4 | Actual |
14751 | 2975.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
5945 | 3100.00 | 2022-10-29 | 61 | 1 | 5 | Budget |
5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
13910 | 1392.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
38377 | 5882.00 | 2025-04-29 | 61 | 6 | 4 | Actual |
29894 | 2068.88 | 2024-08-28 | 61 | 3 | 11 | Actual |
24928 | 2296.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
20764 | 3709.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
665 | 1098.00 | 2022-05-29 | 61 | 5 | 6 | Actual |
19467 | 114.59 | 2023-10-29 | 61 | 1 | 12 | Actual |
860 | 2500.00 | 2022-05-29 | 61 | 6 | 7 | Budget |
13147 | 3987.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
22439 | 1868.88 | 2024-01-27 | 61 | 6 | 11 | Actual |
29659 | 5250.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
5618 | 2079.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
19494 | 163.53 | 2023-10-29 | 61 | 2 | 12 | Actual |
23899 | 2449.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
10288 | 4532.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
34036 | 1604.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
14949 | 1917.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
30693 | 1819.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
34685 | 3425.88 | 2024-12-29 | 61 | 2 | 13 | Actual |
32172 | 1763.56 | 2024-10-28 | 61 | 4 | 11 | Actual |
1985 | 2545.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
35080 | 3033.00 | 2025-01-27 | 61 | 1 | 6 | Actual |
37074 | 8255.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
27353 | 5829.00 | 2024-06-28 | 61 | 6 | 7 | Actual |
26049 | 2465.00 | 2024-05-28 | 61 | 3 | 6 | Actual |
18371 | 377.36 | 2023-09-29 | 61 | 5 | 11 | Actual |
27533 | 3455.08 | 2024-06-28 | 61 | 1 | 11 | Actual |
27320 | 8585.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
15898 | 1893.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
23806 | 3893.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
12733 | 2600.00 | 2023-04-29 | 61 | 6 | 5 | Budget |
12534 | 4100.00 | 2023-04-29 | 61 | 1 | 4 | Budget |
14658 | 3517.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
14918 | 1685.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
33388 | 2410.38 | 2024-11-28 | 61 | 1 | 12 | Actual |
7125 | 2300.00 | 2022-11-29 | 61 | 6 | 5 | Budget |
25994 | 1695.00 | 2024-05-28 | 61 | 1 | 6 | Actual |
2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
38968 | 1935.90 | 2025-04-29 | 61 | 2 | 11 | Actual |
4737 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
30582 | 1003.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
35310 | 7804.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
21733 | 5896.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
19147 | 8345.18 | 2023-10-29 | 61 | 1 | 8 | Actual |
31047 | 1815.69 | 2024-09-28 | 61 | 4 | 11 | Actual |
22114 | 6479.00 | 2024-01-27 | 61 | 1 | 7 | Actual |
34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
15929 | 1893.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
11220 | 2945.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
25366 | 424.17 | 2024-04-28 | 61 | 2 | 11 | Actual |
24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
34538 | 1989.09 | 2024-12-29 | 61 | 1 | 12 | Actual |
33744 | 8691.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
33535 | 3315.35 | 2024-11-28 | 61 | 2 | 13 | Actual |
5346 | 2116.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
19054 | 7201.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
1788 | 850.00 | 2022-06-29 | 61 | 5 | 6 | Budget |
26518 | 327.36 | 2024-05-28 | 61 | 5 | 11 | Actual |
21464 | 1223.12 | 2023-12-30 | 61 | 6 | 11 | Actual |
17991 | 3030.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
20644 | 6135.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
36695 | 1868.88 | 2025-02-27 | 61 | 3 | 11 | Actual |
15395 | 215.66 | 2023-06-29 | 61 | 1 | 12 | Actual |
16109 | 3890.55 | 2023-07-30 | 61 | 2 | 8 | Actual |
4307 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
29921 | 2197.61 | 2024-08-28 | 61 | 4 | 11 | Actual |
31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
34446 | 775.24 | 2024-12-29 | 61 | 5 | 11 | Actual |
11546 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
8378 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
1845 | 1500.00 | 2022-06-29 | 61 | 6 | 6 | Budget |
26491 | 1260.36 | 2024-05-28 | 61 | 4 | 11 | Actual |
33956 | 855.00 | 2024-12-29 | 61 | 2 | 6 | Actual |
31621 | 5743.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-10-29 | 61 | 6 | 5 | Actual |
4410 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
19582 | 10713.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
15791 | 2185.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
36668 | 1711.43 | 2025-02-27 | 61 | 2 | 11 | Actual |
14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
30282 | 4807.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
2813 | 2660.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
3886 | 964.00 | 2022-08-29 | 61 | 2 | 6 | Actual |
12346 | 2600.00 | 2023-04-29 | 61 | 1 | 3 | Budget |
11406 | 4236.00 | 2023-03-29 | 61 | 1 | 4 | Actual |
17173 | 4928.45 | 2023-08-29 | 61 | 6 | 8 | Actual |
16283 | 1223.12 | 2023-07-30 | 61 | 4 | 11 | Actual |
27032 | 4424.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
1597 | 1800.00 | 2022-06-29 | 61 | 1 | 6 | Budget |
28090 | 6672.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
6183 | 2100.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
28356 | 1497.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
10708 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
11879 | 788.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
35518 | 1538.02 | 2025-01-27 | 61 | 2 | 11 | Actual |
994 | 2498.10 | 2022-05-29 | 61 | 2 | 8 | Actual |
29719 | 11045.23 | 2024-08-28 | 61 | 1 | 8 | Actual |
32591 | 1733.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
5805 | 4900.00 | 2022-10-29 | 61 | 1 | 4 | Budget |
6986 | 2262.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
15698 | 4784.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
34987 | 6136.00 | 2025-01-27 | 61 | 1 | 5 | Actual |
12262 | 3398.11 | 2023-03-29 | 61 | 6 | 8 | Actual |
33034 | 5522.00 | 2024-11-28 | 61 | 6 | 7 | Actual |
34365 | 947.59 | 2024-12-29 | 61 | 2 | 11 | Actual |
38848 | 4840.57 | 2025-04-29 | 61 | 2 | 8 | Actual |
3618 | 3203.00 | 2022-08-29 | 61 | 6 | 4 | Actual |
21351 | 846.52 | 2023-12-30 | 61 | 2 | 11 | Actual |
35958 | 5315.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
4738 | 2976.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
1317 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
37461 | 1352.00 | 2025-03-29 | 61 | 4 | 6 | Actual |
7724 | 2040.51 | 2022-11-29 | 61 | 2 | 8 | Actual |
13858 | 3093.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
33296 | 1879.52 | 2024-11-28 | 61 | 4 | 11 | Actual |
3372 | 1747.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
12345 | 2913.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
34598 | 4258.29 | 2024-12-29 | 61 | 6 | 12 | Actual |
6660 | 1300.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
20377 | 1494.40 | 2023-11-29 | 61 | 4 | 11 | Actual |
18262 | 2155.05 | 2023-09-29 | 61 | 1 | 11 | Actual |
19993 | 1247.00 | 2023-11-29 | 61 | 5 | 6 | Actual |
30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
31495 | 10869.00 | 2024-10-28 | 61 | 1 | 4 | Actual |
1456 | 2700.00 | 2022-06-29 | 61 | 1 | 5 | Budget |
15818 | 606.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
25393 | 776.31 | 2024-04-28 | 61 | 3 | 11 | Actual |
9495 | 850.00 | 2023-01-27 | 61 | 2 | 6 | Budget |
7863 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
11736 | 1502.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
6985 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
13287 | 4892.08 | 2023-04-29 | 61 | 1 | 8 | Actual |
4878 | 3360.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
23839 | 4017.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
26912 | 1908.00 | 2024-06-28 | 61 | 7 | 3 | Actual |
35926 | 7880.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
37320 | 6891.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
23626 | 5522.00 | 2024-03-28 | 61 | 6 | 3 | Actual |
30462 | 6934.00 | 2024-09-28 | 61 | 1 | 5 | Actual |
33984 | 2966.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
24656 | 5025.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
27561 | 1381.64 | 2024-06-28 | 61 | 2 | 11 | Actual |
10754 | 1399.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
13007 | 1970.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
9124 | 494.00 | 2023-01-27 | 61 | 7 | 3 | Actual |
18965 | 1065.00 | 2023-10-29 | 61 | 5 | 6 | Actual |
32499 | 6125.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
31286 | 2597.79 | 2024-09-28 | 61 | 2 | 13 | Actual |
3934 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
13884 | 1567.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
192 | 5174.00 | 2022-05-29 | 61 | 1 | 4 | Actual |
35749 | 4197.65 | 2025-01-27 | 61 | 6 | 12 | Actual |
8521 | 1420.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
24775 | 2757.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
24868 | 3728.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
617 | 1500.00 | 2022-05-29 | 61 | 4 | 6 | Budget |
30341 | 1805.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
11275 | 1600.00 | 2023-03-29 | 61 | 6 | 3 | Budget |
29510 | 1381.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
2860 | 1404.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
6415 | 4840.00 | 2022-10-29 | 61 | 1 | 7 | Actual |
39081 | 2775.28 | 2025-04-29 | 61 | 6 | 11 | Actual |
10426 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
1373 | 2000.00 | 2022-06-29 | 61 | 6 | 4 | Budget |
11079 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
14419 | 96.51 | 2023-05-29 | 61 | 2 | 12 | Actual |
9364 | 2300.00 | 2023-01-27 | 61 | 6 | 5 | Budget |
28625 | 5007.24 | 2024-07-29 | 61 | 6 | 8 | Actual |
35107 | 690.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
33448 | 3760.40 | 2024-11-28 | 61 | 6 | 12 | Actual |
29567 | 2220.00 | 2024-08-28 | 61 | 6 | 6 | Actual |
34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
34158 | 5996.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
7592 | 2300.00 | 2022-11-29 | 61 | 6 | 7 | Budget |
12533 | 4392.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
34125 | 9628.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
11832 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
34658 | 3657.46 | 2024-12-29 | 61 | 1 | 13 | Actual |
12404 | 1600.00 | 2023-04-29 | 61 | 6 | 3 | Budget |
33565 | 5604.87 | 2024-11-28 | 61 | 6 | 13 | Actual |
13941 | 2372.00 | 2023-05-29 | 61 | 6 | 6 | Actual |
9228 | 2764.00 | 2023-01-27 | 61 | 6 | 4 | Actual |
21998 | 2177.00 | 2024-01-27 | 61 | 4 | 6 | Actual |
19967 | 2316.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
8848 | 2313.25 | 2022-12-30 | 61 | 2 | 8 | Actual |
16670 | 3661.00 | 2023-08-29 | 61 | 6 | 4 | Actual |
32230 | 1935.90 | 2024-10-28 | 61 | 6 | 11 | Actual |
26611 | 489.07 | 2024-05-28 | 61 | 1 | 12 | Actual |
34927 | 7878.00 | 2025-01-27 | 61 | 6 | 4 | Actual |
4680 | 4070.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
18317 | 1002.91 | 2023-09-29 | 61 | 3 | 11 | Actual |
15426 | 325.23 | 2023-06-29 | 61 | 6 | 12 | Actual |
7351 | 1600.00 | 2022-11-29 | 61 | 4 | 6 | Budget |
10157 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
35572 | 2209.31 | 2025-01-27 | 61 | 4 | 11 | Actual |
33929 | 2818.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
29276 | 6666.00 | 2024-08-28 | 61 | 6 | 4 | Actual |
521 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
18344 | 899.71 | 2023-09-29 | 61 | 4 | 11 | Actual |
2764 | 437.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
2633 | 4108.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
8576 | 1441.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
37871 | 2989.11 | 2025-03-29 | 61 | 4 | 11 | Actual |
6414 | 3700.00 | 2022-10-29 | 61 | 1 | 7 | Budget |
993 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
20496 | 163.53 | 2023-11-29 | 61 | 1 | 12 | Actual |
12732 | 2084.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
8986 | 2046.00 | 2023-01-27 | 61 | 1 | 3 | Actual |
25278 | 4602.68 | 2024-04-28 | 61 | 6 | 8 | Actual |
28215 | 4815.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
3430 | 1296.00 | 2022-08-29 | 61 | 6 | 3 | Actual |
22354 | 916.73 | 2024-01-27 | 61 | 2 | 11 | Actual |
6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
4085 | 1500.00 | 2022-08-29 | 61 | 6 | 6 | Budget |
10755 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
20703 | 922.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
6331 | 1482.00 | 2022-10-29 | 61 | 6 | 6 | Actual |
8377 | 907.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
2962 | 2267.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
24534 | 62.46 | 2024-03-28 | 61 | 2 | 12 | Actual |
37015 | 3643.43 | 2025-02-27 | 61 | 6 | 13 | Actual |
29123 | 6626.00 | 2024-08-28 | 61 | 1 | 3 | Actual |
2393 | 480.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
27204 | 1939.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
35020 | 5158.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
39201 | 4097.64 | 2025-04-29 | 61 | 6 | 12 | Actual |
22055 | 2273.00 | 2024-01-27 | 61 | 6 | 6 | Actual |
30073 | 3009.33 | 2024-08-28 | 61 | 6 | 12 | Actual |
36045 | 8340.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
17288 | 1099.72 | 2023-08-29 | 61 | 3 | 11 | Actual |
20083 | 4859.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
20856 | 3387.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
2961 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
31079 | 1996.54 | 2024-09-28 | 61 | 6 | 11 | Actual |
26021 | 667.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
8189 | 3000.00 | 2022-12-30 | 61 | 1 | 5 | Budget |
3755 | 2534.00 | 2022-08-29 | 61 | 6 | 5 | Actual |
28003 | 4906.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
389 | 2038.00 | 2022-05-29 | 61 | 6 | 5 | Actual |
26940 | 8750.00 | 2024-06-28 | 61 | 1 | 4 | Actual |
9041 | 1602.00 | 2023-01-27 | 61 | 6 | 3 | Actual |
6473 | 3234.00 | 2022-10-29 | 61 | 6 | 7 | Actual |
7675 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
32943 | 1796.00 | 2024-11-28 | 61 | 6 | 6 | Actual |
15518 | 7436.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
12157 | 5561.79 | 2023-03-29 | 61 | 1 | 8 | Actual |
25932 | 4071.00 | 2024-05-28 | 61 | 6 | 5 | Actual |
16730 | 4809.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
26347 | 6586.05 | 2024-05-28 | 61 | 6 | 8 | Actual |
12913 | 3071.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
10240 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
1741 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
9042 | 1300.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
1694 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
15638 | 3481.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
31199 | 3398.69 | 2024-09-28 | 61 | 6 | 12 | Actual |
29839 | 3267.84 | 2024-08-28 | 61 | 1 | 11 | Actual |
27642 | 719.92 | 2024-06-28 | 61 | 5 | 11 | Actual |
27853 | 1822.34 | 2024-06-28 | 61 | 1 | 13 | Actual |
24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
4549 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
31910 | 5352.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
2115 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
5059 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
30402 | 6412.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
36427 | 6483.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
38165 | 5411.88 | 2025-03-29 | 61 | 6 | 13 | Actual |
16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
37789 | 3481.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
37487 | 1711.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
10661 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
18765 | 4829.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
37435 | 2643.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
20523 | 110.34 | 2023-11-29 | 61 | 2 | 12 | Actual |
21432 | 297.57 | 2023-12-30 | 61 | 5 | 11 | Actual |
32409 | 3429.39 | 2024-10-28 | 61 | 2 | 13 | Actual |
4961 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
27793 | 3688.06 | 2024-06-28 | 61 | 6 | 12 | Actual |
7305 | 3307.00 | 2022-11-29 | 61 | 3 | 6 | Actual |
8658 | 4185.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
7398 | 858.00 | 2022-11-29 | 61 | 5 | 6 | Actual |
6556 | 4146.61 | 2022-10-29 | 61 | 1 | 8 | Actual |
32805 | 2601.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
38637 | 1387.00 | 2025-04-29 | 61 | 5 | 6 | Actual |
1598 | 2196.00 | 2022-06-29 | 61 | 1 | 6 | Actual |
28182 | 4622.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
33624 | 7880.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
24306 | 1975.26 | 2024-03-28 | 61 | 1 | 11 | Actual |
9496 | 630.00 | 2023-01-27 | 61 | 2 | 6 | Actual |
8717 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
22894 | 2275.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
Generated 2025-06-28 14:18:46.241 UTC