[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34566 | 1160.36 | 2024-12-09 | 61 | 2 | 12 | Actual |
59 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
30462 | 6934.00 | 2024-09-08 | 61 | 1 | 5 | Actual |
20824 | 4307.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
21614 | 9449.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
30662 | 1539.00 | 2024-09-08 | 61 | 5 | 6 | Actual |
31910 | 5352.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
32745 | 5317.00 | 2024-11-08 | 61 | 6 | 5 | Actual |
10239 | 666.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
16201 | 1975.26 | 2023-07-10 | 61 | 1 | 11 | Actual |
7723 | 1800.00 | 2022-11-09 | 61 | 2 | 8 | Budget |
31167 | 813.54 | 2024-09-08 | 61 | 2 | 12 | Actual |
35630 | 2245.48 | 2025-01-07 | 61 | 6 | 11 | Actual |
5675 | 1300.00 | 2022-10-09 | 61 | 6 | 3 | Budget |
18995 | 2505.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
32090 | 3689.13 | 2024-10-08 | 61 | 1 | 11 | Actual |
474 | 2080.00 | 2022-05-09 | 61 | 1 | 6 | Actual |
29243 | 9158.00 | 2024-08-08 | 61 | 1 | 4 | Actual |
9123 | 480.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
34715 | 3736.41 | 2024-12-09 | 61 | 6 | 13 | Actual |
37609 | 4078.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
9638 | 688.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
1514 | 2600.00 | 2022-06-09 | 61 | 6 | 5 | Budget |
18673 | 6694.00 | 2023-10-09 | 61 | 1 | 4 | Actual |
37929 | 2743.36 | 2025-03-09 | 61 | 6 | 11 | Actual |
15698 | 4784.00 | 2023-07-10 | 61 | 1 | 5 | Actual |
11832 | 1900.00 | 2023-03-09 | 61 | 4 | 6 | Budget |
27150 | 1217.00 | 2024-06-08 | 61 | 2 | 6 | Actual |
23244 | 5067.84 | 2024-02-07 | 61 | 6 | 8 | Actual |
22949 | 2755.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
247 | 2000.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
21998 | 2177.00 | 2024-01-07 | 61 | 4 | 6 | Actual |
15161 | 4881.48 | 2023-06-09 | 61 | 6 | 8 | Actual |
36337 | 1919.00 | 2025-02-07 | 61 | 5 | 6 | Actual |
28826 | 1749.73 | 2024-07-09 | 61 | 6 | 11 | Actual |
11220 | 2945.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
8426 | 3300.00 | 2022-12-10 | 61 | 3 | 6 | Budget |
30369 | 10546.00 | 2024-09-08 | 61 | 1 | 4 | Actual |
10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
38968 | 1935.90 | 2025-04-09 | 61 | 2 | 11 | Actual |
36368 | 1758.00 | 2025-02-07 | 61 | 6 | 6 | Actual |
191 | 4000.00 | 2022-05-09 | 61 | 1 | 4 | Budget |
23304 | 1706.11 | 2024-02-07 | 61 | 1 | 11 | Actual |
11405 | 4100.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
15335 | 2257.18 | 2023-06-09 | 61 | 6 | 11 | Actual |
9545 | 3300.00 | 2023-01-07 | 61 | 3 | 6 | Budget |
13910 | 1392.00 | 2023-05-09 | 61 | 5 | 6 | Actual |
5805 | 4900.00 | 2022-10-09 | 61 | 1 | 4 | Budget |
27353 | 5829.00 | 2024-06-08 | 61 | 6 | 7 | Actual |
26409 | 2057.18 | 2024-05-08 | 61 | 1 | 11 | Actual |
4356 | 3819.33 | 2022-08-09 | 61 | 2 | 8 | Actual |
37227 | 5607.00 | 2025-03-09 | 61 | 6 | 4 | Actual |
5757 | 727.00 | 2022-10-09 | 61 | 7 | 3 | Actual |
35490 | 3102.94 | 2025-01-07 | 61 | 1 | 11 | Actual |
15129 | 3005.68 | 2023-06-09 | 61 | 2 | 8 | Actual |
35958 | 5315.00 | 2025-02-07 | 61 | 6 | 3 | Actual |
21524 | 214.59 | 2023-12-10 | 61 | 1 | 12 | Actual |
38109 | 2213.57 | 2025-03-09 | 61 | 1 | 13 | Actual |
22235 | 5020.87 | 2024-01-07 | 61 | 2 | 8 | Actual |
35718 | 903.97 | 2025-01-07 | 61 | 2 | 12 | Actual |
22975 | 1311.00 | 2024-02-07 | 61 | 4 | 6 | Actual |
16850 | 637.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
19614 | 5649.00 | 2023-11-09 | 61 | 6 | 3 | Actual |
36580 | 4820.87 | 2025-02-07 | 61 | 6 | 8 | Actual |
18317 | 1002.91 | 2023-09-09 | 61 | 3 | 11 | Actual |
29626 | 7301.00 | 2024-08-08 | 61 | 1 | 7 | Actual |
7068 | 3000.00 | 2022-11-09 | 61 | 1 | 5 | Budget |
29921 | 2197.61 | 2024-08-08 | 61 | 4 | 11 | Actual |
36170 | 5093.00 | 2025-02-07 | 61 | 6 | 5 | Actual |
38530 | 1994.00 | 2025-04-09 | 61 | 1 | 6 | Actual |
36548 | 4548.14 | 2025-02-07 | 61 | 2 | 8 | Actual |
25393 | 776.31 | 2024-04-08 | 61 | 3 | 11 | Actual |
720 | 1539.00 | 2022-05-09 | 61 | 6 | 6 | Actual |
36958 | 2597.79 | 2025-02-07 | 61 | 1 | 13 | Actual |
19407 | 1782.71 | 2023-10-09 | 61 | 6 | 11 | Actual |
17490 | 469.92 | 2023-08-09 | 61 | 6 | 12 | Actual |
13858 | 3093.00 | 2023-05-09 | 61 | 3 | 6 | Actual |
7864 | 2178.00 | 2022-12-10 | 61 | 1 | 3 | Actual |
1134 | 2402.00 | 2022-06-09 | 61 | 1 | 3 | Actual |
22834 | 4100.00 | 2024-02-07 | 61 | 6 | 5 | Actual |
3934 | 2100.00 | 2022-08-09 | 61 | 3 | 6 | Budget |
34894 | 7722.00 | 2025-01-07 | 61 | 1 | 4 | Actual |
35867 | 3657.46 | 2025-01-07 | 61 | 6 | 13 | Actual |
665 | 1098.00 | 2022-05-09 | 61 | 5 | 6 | Actual |
3700 | 3100.00 | 2022-08-09 | 61 | 1 | 5 | Budget |
8903 | 1200.00 | 2022-12-10 | 61 | 6 | 8 | Budget |
9364 | 2300.00 | 2023-01-07 | 61 | 6 | 5 | Budget |
14949 | 1917.00 | 2023-06-09 | 61 | 6 | 6 | Actual |
14751 | 2975.00 | 2023-06-09 | 61 | 6 | 5 | Actual |
39319 | 3875.01 | 2025-04-09 | 61 | 6 | 13 | Actual |
29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
1984 | 2500.00 | 2022-06-09 | 61 | 6 | 7 | Budget |
4355 | 1900.00 | 2022-08-09 | 61 | 2 | 8 | Budget |
36017 | 1099.00 | 2025-02-07 | 61 | 7 | 3 | Actual |
27762 | 457.15 | 2024-06-08 | 61 | 2 | 12 | Actual |
14419 | 96.51 | 2023-05-09 | 61 | 2 | 12 | Actual |
23212 | 3755.70 | 2024-02-07 | 61 | 2 | 8 | Actual |
19582 | 10713.00 | 2023-11-09 | 61 | 1 | 3 | Actual |
36311 | 2243.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
23001 | 1287.00 | 2024-02-07 | 61 | 5 | 6 | Actual |
25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2022-08-09 | 61 | 6 | 8 | Budget |
2763 | 550.00 | 2022-07-10 | 61 | 2 | 6 | Budget |
11276 | 1775.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
29953 | 1824.20 | 2024-08-08 | 61 | 6 | 11 | Actual |
39022 | 2184.84 | 2025-04-09 | 61 | 4 | 11 | Actual |
35545 | 2153.99 | 2025-01-07 | 61 | 3 | 11 | Actual |
521 | 550.00 | 2022-05-09 | 61 | 2 | 6 | Budget |
2067 | 3000.00 | 2022-06-09 | 61 | 1 | 8 | Budget |
20323 | 712.47 | 2023-11-09 | 61 | 2 | 11 | Actual |
4 | 2208.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
6986 | 2262.00 | 2022-11-09 | 61 | 6 | 4 | Actual |
28330 | 3420.00 | 2024-07-09 | 61 | 3 | 6 | Actual |
19207 | 4351.16 | 2023-10-09 | 61 | 6 | 8 | Actual |
29456 | 872.00 | 2024-08-08 | 61 | 2 | 6 | Actual |
18965 | 1065.00 | 2023-10-09 | 61 | 5 | 6 | Actual |
37844 | 1924.20 | 2025-03-09 | 61 | 3 | 11 | Actual |
33214 | 3735.94 | 2024-11-08 | 61 | 1 | 11 | Actual |
17794 | 4970.00 | 2023-09-09 | 61 | 6 | 5 | Actual |
31286 | 2597.79 | 2024-09-08 | 61 | 2 | 13 | Actual |
34807 | 4559.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
2393 | 480.00 | 2022-07-10 | 61 | 7 | 3 | Budget |
10563 | 2000.00 | 2023-02-07 | 61 | 1 | 6 | Budget |
11933 | 2083.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
34866 | 2219.00 | 2025-01-07 | 61 | 7 | 3 | Actual |
9639 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
13205 | 3370.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
32030 | 6860.30 | 2024-10-08 | 61 | 6 | 8 | Actual |
24447 | 2280.59 | 2024-03-08 | 61 | 6 | 11 | Actual |
26730 | 4694.32 | 2024-05-08 | 61 | 2 | 13 | Actual |
17935 | 1782.00 | 2023-09-09 | 61 | 4 | 6 | Actual |
36045 | 8340.00 | 2025-02-07 | 61 | 1 | 4 | Actual |
16256 | 1077.37 | 2023-07-10 | 61 | 3 | 11 | Actual |
37817 | 1015.67 | 2025-03-09 | 61 | 2 | 11 | Actual |
17669 | 5874.00 | 2023-09-09 | 61 | 1 | 4 | Actual |
3512 | 778.00 | 2022-08-09 | 61 | 7 | 3 | Actual |
24564 | 265.66 | 2024-03-08 | 61 | 6 | 12 | Actual |
3234 | 2120.82 | 2022-07-10 | 61 | 2 | 8 | Actual |
37871 | 2989.11 | 2025-03-09 | 61 | 4 | 11 | Actual |
22894 | 2275.00 | 2024-02-07 | 61 | 1 | 6 | Actual |
16229 | 403.96 | 2023-07-10 | 61 | 2 | 11 | Actual |
1373 | 2000.00 | 2022-06-09 | 61 | 6 | 4 | Budget |
12674 | 4200.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
8521 | 1420.00 | 2022-12-10 | 61 | 5 | 6 | Actual |
22381 | 1410.36 | 2024-01-07 | 61 | 3 | 11 | Actual |
32230 | 1935.90 | 2024-10-08 | 61 | 6 | 11 | Actual |
11357 | 519.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
18083 | 4815.00 | 2023-09-09 | 61 | 6 | 7 | Actual |
6743 | 2964.00 | 2022-11-09 | 61 | 1 | 3 | Actual |
7592 | 2300.00 | 2022-11-09 | 61 | 6 | 7 | Budget |
3103 | 2262.00 | 2022-07-10 | 61 | 6 | 7 | Actual |
994 | 2498.10 | 2022-05-09 | 61 | 2 | 8 | Actual |
12345 | 2913.00 | 2023-04-09 | 61 | 1 | 3 | Actual |
38316 | 1417.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
12913 | 3071.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
5534 | 1300.00 | 2022-09-09 | 61 | 6 | 8 | Budget |
7208 | 2100.00 | 2022-11-09 | 61 | 1 | 6 | Budget |
23184 | 8033.05 | 2024-02-07 | 61 | 1 | 8 | Actual |
13204 | 3300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
7863 | 2400.00 | 2022-12-10 | 61 | 1 | 3 | Budget |
8717 | 2300.00 | 2022-12-10 | 61 | 6 | 7 | Budget |
9774 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
29429 | 1777.00 | 2024-08-08 | 61 | 1 | 6 | Actual |
22408 | 1708.24 | 2024-01-07 | 61 | 4 | 11 | Actual |
21263 | 4858.75 | 2023-12-10 | 61 | 6 | 8 | Actual |
32382 | 3041.66 | 2024-10-08 | 61 | 1 | 13 | Actual |
33242 | 1153.97 | 2024-11-08 | 61 | 2 | 11 | Actual |
2312 | 1372.00 | 2022-07-10 | 61 | 6 | 3 | Actual |
29867 | 856.09 | 2024-08-08 | 61 | 2 | 11 | Actual |
22499 | 139.06 | 2024-01-07 | 61 | 1 | 12 | Actual |
2068 | 4276.92 | 2022-06-09 | 61 | 1 | 8 | Actual |
32145 | 1640.15 | 2024-10-08 | 61 | 3 | 11 | Actual |
36749 | 691.20 | 2025-02-07 | 61 | 5 | 11 | Actual |
17261 | 501.83 | 2023-08-09 | 61 | 2 | 11 | Actual |
8473 | 1404.00 | 2022-12-10 | 61 | 4 | 6 | Actual |
15276 | 1163.55 | 2023-06-09 | 61 | 3 | 11 | Actual |
23685 | 1153.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
5430 | 7201.22 | 2022-09-09 | 61 | 1 | 8 | Actual |
26611 | 489.07 | 2024-05-08 | 61 | 1 | 12 | Actual |
18939 | 1419.00 | 2023-10-09 | 61 | 4 | 6 | Actual |
14247 | 364.60 | 2023-05-09 | 61 | 2 | 11 | Actual |
17881 | 910.00 | 2023-09-09 | 61 | 2 | 6 | Actual |
7207 | 2190.00 | 2022-11-09 | 61 | 1 | 6 | Actual |
21765 | 3254.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
6473 | 3234.00 | 2022-10-09 | 61 | 6 | 7 | Actual |
27615 | 2133.78 | 2024-06-08 | 61 | 4 | 11 | Actual |
10018 | 3092.05 | 2023-01-07 | 61 | 6 | 8 | Actual |
16878 | 3309.00 | 2023-08-09 | 61 | 3 | 6 | Actual |
1742 | 1671.00 | 2022-06-09 | 61 | 4 | 6 | Actual |
34598 | 4258.29 | 2024-12-09 | 61 | 6 | 12 | Actual |
2716 | 1736.00 | 2022-07-10 | 61 | 1 | 6 | Actual |
8001 | 594.00 | 2022-12-10 | 61 | 7 | 3 | Actual |
29839 | 3267.84 | 2024-08-08 | 61 | 1 | 11 | Actual |
9592 | 1600.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
30495 | 5603.00 | 2024-09-08 | 61 | 6 | 5 | Actual |
31495 | 10869.00 | 2024-10-08 | 61 | 1 | 4 | Actual |
143 | 480.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
14035 | 5467.00 | 2023-05-09 | 61 | 6 | 7 | Actual |
16081 | 8451.24 | 2023-07-10 | 61 | 1 | 8 | Actual |
11604 | 3058.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
11934 | 1900.00 | 2023-03-09 | 61 | 6 | 6 | Budget |
9962 | 1800.00 | 2023-01-07 | 61 | 2 | 8 | Budget |
20295 | 2125.27 | 2023-11-09 | 61 | 1 | 11 | Actual |
21944 | 568.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
1695 | 2434.00 | 2022-06-09 | 61 | 3 | 6 | Actual |
24623 | 9719.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
31588 | 7799.00 | 2024-10-08 | 61 | 1 | 5 | Actual |
5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
30133 | 1867.95 | 2024-08-08 | 61 | 1 | 13 | Actual |
6276 | 950.00 | 2022-10-09 | 61 | 5 | 6 | Budget |
6332 | 1500.00 | 2022-10-09 | 61 | 6 | 6 | Budget |
6182 | 2434.00 | 2022-10-09 | 61 | 3 | 6 | Actual |
35926 | 7880.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
333 | 3731.00 | 2022-05-09 | 61 | 1 | 5 | Actual |
19733 | 4096.00 | 2023-11-09 | 61 | 6 | 4 | Actual |
14598 | 1137.00 | 2023-06-09 | 61 | 7 | 3 | Actual |
9172 | 5100.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
14392 | 177.36 | 2023-05-09 | 61 | 1 | 12 | Actual |
23413 | 363.53 | 2024-02-07 | 61 | 5 | 11 | Actual |
19941 | 3742.00 | 2023-11-09 | 61 | 3 | 6 | Actual |
35398 | 5407.24 | 2025-01-07 | 61 | 2 | 8 | Actual |
21733 | 5896.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
25420 | 760.35 | 2024-04-08 | 61 | 4 | 11 | Actual |
13392 | 3855.70 | 2023-04-09 | 61 | 6 | 8 | Actual |
11464 | 2800.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
144 | 497.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
34365 | 947.59 | 2024-12-09 | 61 | 2 | 11 | Actual |
8520 | 950.00 | 2022-12-10 | 61 | 5 | 6 | Budget |
522 | 624.00 | 2022-05-09 | 61 | 2 | 6 | Actual |
8377 | 907.00 | 2022-12-10 | 61 | 2 | 6 | Actual |
33328 | 2851.88 | 2024-11-08 | 61 | 6 | 11 | Actual |
7255 | 850.00 | 2022-11-09 | 61 | 2 | 6 | Budget |
14157 | 3831.46 | 2023-05-09 | 61 | 6 | 8 | Actual |
28794 | 298.64 | 2024-07-09 | 61 | 5 | 11 | Actual |
9171 | 3449.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
15303 | 1645.47 | 2023-06-09 | 61 | 4 | 11 | Actual |
34277 | 4132.98 | 2024-12-09 | 61 | 6 | 8 | Actual |
6661 | 2073.85 | 2022-10-09 | 61 | 6 | 8 | Actual |
12158 | 3600.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
8427 | 3307.00 | 2022-12-10 | 61 | 3 | 6 | Actual |
30873 | 3746.61 | 2024-09-08 | 61 | 2 | 8 | Actual |
27032 | 4424.00 | 2024-06-08 | 61 | 1 | 5 | Actual |
25804 | 5456.00 | 2024-05-08 | 61 | 1 | 4 | Actual |
17315 | 1345.47 | 2023-08-09 | 61 | 4 | 11 | Actual |
36427 | 6483.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
21231 | 4789.05 | 2023-12-10 | 61 | 2 | 8 | Actual |
22147 | 5203.00 | 2024-01-07 | 61 | 6 | 7 | Actual |
39169 | 903.97 | 2025-04-09 | 61 | 2 | 12 | Actual |
11546 | 4200.00 | 2023-03-09 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
17434 | 125.23 | 2023-08-09 | 61 | 1 | 12 | Actual |
34337 | 3631.68 | 2024-12-09 | 61 | 1 | 11 | Actual |
10102 | 2600.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
38668 | 2433.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
33956 | 855.00 | 2024-12-09 | 61 | 2 | 6 | Actual |
7536 | 3700.00 | 2022-11-09 | 61 | 1 | 7 | Budget |
12864 | 751.00 | 2023-04-09 | 61 | 2 | 6 | Actual |
18050 | 8099.00 | 2023-09-09 | 61 | 1 | 7 | Actual |
17701 | 3830.00 | 2023-09-09 | 61 | 6 | 4 | Actual |
36722 | 1993.35 | 2025-02-07 | 61 | 4 | 11 | Actual |
21351 | 846.52 | 2023-12-10 | 61 | 2 | 11 | Actual |
4493 | 1900.00 | 2022-09-09 | 61 | 1 | 3 | Budget |
23954 | 3087.00 | 2024-03-08 | 61 | 3 | 6 | Actual |
2962 | 2267.00 | 2022-07-10 | 61 | 6 | 6 | Actual |
13063 | 1971.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
28914 | 401.83 | 2024-07-09 | 61 | 2 | 12 | Actual |
13586 | 2120.00 | 2023-05-09 | 61 | 7 | 3 | Actual |
23359 | 1056.10 | 2024-02-07 | 61 | 3 | 11 | Actual |
20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
31020 | 2821.02 | 2024-09-08 | 61 | 3 | 11 | Actual |
26491 | 1260.36 | 2024-05-08 | 61 | 4 | 11 | Actual |
23839 | 4017.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
11079 | 1600.00 | 2023-02-07 | 61 | 2 | 8 | Budget |
13941 | 2372.00 | 2023-05-09 | 61 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-08-09 | 61 | 4 | 6 | Actual |
36257 | 783.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
26437 | 1198.65 | 2024-05-08 | 61 | 2 | 11 | Actual |
1598 | 2196.00 | 2022-06-09 | 61 | 1 | 6 | Actual |
20204 | 5120.87 | 2023-11-09 | 61 | 2 | 8 | Actual |
10019 | 1200.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
35310 | 7804.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
28413 | 2374.00 | 2024-07-09 | 61 | 6 | 6 | Actual |
2441 | 4000.00 | 2022-07-10 | 61 | 1 | 4 | Budget |
26193 | 7657.00 | 2024-05-08 | 61 | 1 | 7 | Actual |
18885 | 1093.00 | 2023-10-09 | 61 | 2 | 6 | Actual |
10158 | 1472.00 | 2023-02-07 | 61 | 6 | 3 | Actual |
34036 | 1604.00 | 2024-12-09 | 61 | 5 | 6 | Actual |
8848 | 2313.25 | 2022-12-10 | 61 | 2 | 8 | Actual |
8378 | 850.00 | 2022-12-10 | 61 | 2 | 6 | Budget |
11785 | 3037.00 | 2023-03-09 | 61 | 3 | 6 | Actual |
30693 | 1819.00 | 2024-09-08 | 61 | 6 | 6 | Actual |
1188 | 1805.00 | 2022-06-09 | 61 | 6 | 3 | Actual |
13492 | 8283.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
7304 | 3300.00 | 2022-11-09 | 61 | 3 | 6 | Budget |
29369 | 5081.00 | 2024-08-08 | 61 | 6 | 5 | Actual |
3102 | 2500.00 | 2022-07-10 | 61 | 6 | 7 | Budget |
20644 | 6135.00 | 2023-12-10 | 61 | 6 | 3 | Actual |
10948 | 2930.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
36077 | 5467.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
6555 | 3300.00 | 2022-10-09 | 61 | 1 | 8 | Budget |
21051 | 2273.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
1741 | 1500.00 | 2022-06-09 | 61 | 4 | 6 | Budget |
11275 | 1600.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
15101 | 8467.91 | 2023-06-09 | 61 | 1 | 8 | Actual |
7537 | 3800.00 | 2022-11-09 | 61 | 1 | 7 | Actual |
9692 | 1300.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
37461 | 1352.00 | 2025-03-09 | 61 | 4 | 6 | Actual |
39201 | 4097.64 | 2025-04-09 | 61 | 6 | 12 | Actual |
30582 | 1003.00 | 2024-09-08 | 61 | 2 | 6 | Actual |
38727 | 8231.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
5152 | 950.00 | 2022-09-09 | 61 | 5 | 6 | Budget |
8847 | 1800.00 | 2022-12-10 | 61 | 2 | 8 | Budget |
24743 | 6515.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
28713 | 1116.74 | 2024-07-09 | 61 | 2 | 11 | Actual |
4168 | 3700.00 | 2022-08-09 | 61 | 1 | 7 | Budget |
3617 | 2600.00 | 2022-08-09 | 61 | 6 | 4 | Budget |
21203 | 11781.60 | 2023-12-10 | 61 | 1 | 8 | Actual |
38017 | 542.26 | 2025-03-09 | 61 | 2 | 12 | Actual |
2859 | 1500.00 | 2022-07-10 | 61 | 4 | 6 | Budget |
6331 | 1482.00 | 2022-10-09 | 61 | 6 | 6 | Actual |
36867 | 410.34 | 2025-02-07 | 61 | 2 | 12 | Actual |
14219 | 1868.88 | 2023-05-09 | 61 | 1 | 11 | Actual |
36779 | 2094.42 | 2025-02-07 | 61 | 6 | 11 | Actual |
14838 | 844.00 | 2023-06-09 | 61 | 2 | 6 | Actual |
19826 | 3512.00 | 2023-11-09 | 61 | 6 | 5 | Actual |
22354 | 916.73 | 2024-01-07 | 61 | 2 | 11 | Actual |
3701 | 3080.00 | 2022-08-09 | 61 | 1 | 5 | Actual |
27261 | 1639.00 | 2024-06-08 | 61 | 6 | 6 | Actual |
3511 | 750.00 | 2022-08-09 | 61 | 7 | 3 | Budget |
23980 | 2154.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
31788 | 1105.00 | 2024-10-08 | 61 | 5 | 6 | Actual |
33448 | 3760.40 | 2024-11-08 | 61 | 6 | 12 | Actual |
4738 | 2976.00 | 2022-09-09 | 61 | 6 | 4 | Actual |
1929 | 3924.00 | 2022-06-09 | 61 | 1 | 7 | Actual |
13803 | 2204.00 | 2023-05-09 | 61 | 1 | 6 | Actual |
32832 | 690.00 | 2024-11-08 | 61 | 2 | 6 | Actual |
6604 | 1900.00 | 2022-10-09 | 61 | 2 | 8 | Budget |
192 | 5174.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
3044 | 3100.00 | 2022-07-10 | 61 | 1 | 7 | Budget |
21825 | 6069.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
664 | 850.00 | 2022-05-09 | 61 | 5 | 6 | Budget |
33657 | 5828.00 | 2024-12-09 | 61 | 6 | 3 | Actual |
473 | 1800.00 | 2022-05-09 | 61 | 1 | 6 | Budget |
32652 | 6592.00 | 2024-11-08 | 61 | 6 | 4 | Actual |
12205 | 2407.19 | 2023-03-09 | 61 | 2 | 8 | Actual |
1048 | 1400.00 | 2022-05-09 | 61 | 6 | 8 | Budget |
34774 | 7632.00 | 2025-01-07 | 61 | 1 | 3 | Actual |
31375 | 9252.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
13393 | 1900.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
25158 | 4550.00 | 2024-04-08 | 61 | 6 | 7 | Actual |
26049 | 2465.00 | 2024-05-08 | 61 | 3 | 6 | Actual |
34218 | 8554.27 | 2024-12-09 | 61 | 1 | 8 | Actual |
19673 | 2739.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
30752 | 7434.00 | 2024-09-08 | 61 | 1 | 7 | Actual |
30845 | 12036.15 | 2024-09-08 | 61 | 1 | 8 | Actual |
10755 | 1300.00 | 2023-02-07 | 61 | 5 | 6 | Budget |
28685 | 3267.84 | 2024-07-09 | 61 | 1 | 11 | Actual |
3935 | 1815.00 | 2022-08-09 | 61 | 3 | 6 | Actual |
9913 | 2800.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
13884 | 1567.00 | 2023-05-09 | 61 | 4 | 6 | Actual |
36285 | 3296.00 | 2025-02-07 | 61 | 3 | 6 | Actual |
20235 | 6075.44 | 2023-11-09 | 61 | 6 | 8 | Actual |
33744 | 8691.00 | 2024-12-09 | 61 | 1 | 4 | Actual |
34685 | 3425.88 | 2024-12-09 | 61 | 2 | 13 | Actual |
7305 | 3307.00 | 2022-11-09 | 61 | 3 | 6 | Actual |
25837 | 4977.00 | 2024-05-08 | 61 | 6 | 4 | Actual |
28946 | 3479.55 | 2024-07-09 | 61 | 6 | 12 | Actual |
22326 | 1782.71 | 2024-01-07 | 61 | 1 | 11 | Actual |
1049 | 2401.13 | 2022-05-09 | 61 | 6 | 8 | Actual |
14718 | 4145.00 | 2023-06-09 | 61 | 1 | 5 | Actual |
25565 | 111.40 | 2024-04-08 | 61 | 2 | 12 | Actual |
22681 | 2739.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
22266 | 3313.26 | 2024-01-07 | 61 | 6 | 8 | Actual |
28472 | 10013.00 | 2024-07-09 | 61 | 1 | 7 | Actual |
860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
6086 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
10611 | 950.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
9228 | 2764.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
7781 | 1200.00 | 2022-11-09 | 61 | 6 | 8 | Budget |
31528 | 5882.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
34246 | 4531.47 | 2024-12-09 | 61 | 2 | 8 | Actual |
25899 | 5915.00 | 2024-05-08 | 61 | 1 | 5 | Actual |
29336 | 5069.00 | 2024-08-08 | 61 | 1 | 5 | Actual |
26853 | 4779.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
861 | 3172.00 | 2022-05-09 | 61 | 6 | 7 | Actual |
28215 | 4815.00 | 2024-07-09 | 61 | 6 | 5 | Actual |
4308 | 4455.71 | 2022-08-09 | 61 | 1 | 8 | Actual |
12404 | 1600.00 | 2023-04-09 | 61 | 6 | 3 | Budget |
4821 | 3264.00 | 2022-09-09 | 61 | 1 | 5 | Actual |
5862 | 2560.00 | 2022-10-09 | 61 | 6 | 4 | Actual |
31708 | 802.00 | 2024-10-08 | 61 | 2 | 6 | Actual |
13288 | 3600.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
35218 | 1786.00 | 2025-01-07 | 61 | 6 | 6 | Actual |
23124 | 6320.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
20764 | 3709.00 | 2023-12-10 | 61 | 6 | 4 | Actual |
14301 | 1281.63 | 2023-05-09 | 61 | 4 | 11 | Actual |
1928 | 3100.00 | 2022-06-09 | 61 | 1 | 7 | Budget |
9447 | 1928.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
27561 | 1381.64 | 2024-06-08 | 61 | 2 | 11 | Actual |
12075 | 3300.00 | 2023-03-09 | 61 | 6 | 7 | Budget |
16609 | 2307.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
20436 | 1307.17 | 2023-11-09 | 61 | 6 | 11 | Actual |
32440 | 3789.04 | 2024-10-08 | 61 | 6 | 13 | Actual |
32591 | 1733.00 | 2024-11-08 | 61 | 7 | 3 | Actual |
10564 | 1924.00 | 2023-02-07 | 61 | 1 | 6 | Actual |
10949 | 3300.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
6002 | 2545.00 | 2022-10-09 | 61 | 6 | 5 | Actual |
6183 | 2100.00 | 2022-10-09 | 61 | 3 | 6 | Budget |
32118 | 1509.30 | 2024-10-08 | 61 | 2 | 11 | Actual |
16730 | 4809.00 | 2023-08-09 | 61 | 1 | 5 | Actual |
33154 | 5726.95 | 2024-11-08 | 61 | 6 | 8 | Actual |
13006 | 1300.00 | 2023-04-09 | 61 | 5 | 6 | Budget |
24246 | 5120.87 | 2024-03-08 | 61 | 6 | 8 | Actual |
5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
26075 | 2020.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
20943 | 850.00 | 2023-12-10 | 61 | 2 | 6 | Actual |
5944 | 3571.00 | 2022-10-09 | 61 | 1 | 5 | Actual |
26226 | 7223.00 | 2024-05-08 | 61 | 6 | 7 | Actual |
8902 | 1585.96 | 2022-12-10 | 61 | 6 | 8 | Actual |
6930 | 5702.00 | 2022-11-09 | 61 | 1 | 4 | Actual |
2442 | 3414.00 | 2022-07-10 | 61 | 1 | 4 | Actual |
10287 | 4100.00 | 2023-02-07 | 61 | 1 | 4 | Budget |
35809 | 1390.75 | 2025-01-07 | 61 | 1 | 13 | Actual |
26820 | 7788.00 | 2024-06-08 | 61 | 1 | 3 | Actual |
25932 | 4071.00 | 2024-05-08 | 61 | 6 | 5 | Actual |
33984 | 2966.00 | 2024-12-09 | 61 | 3 | 6 | Actual |
14125 | 3046.59 | 2023-05-09 | 61 | 2 | 8 | Actual |
33122 | 5207.24 | 2024-11-08 | 61 | 2 | 8 | Actual |
32912 | 1387.00 | 2024-11-08 | 61 | 5 | 6 | Actual |
2394 | 535.00 | 2022-07-10 | 61 | 7 | 3 | Actual |
7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
7919 | 1440.00 | 2022-12-10 | 61 | 6 | 3 | Actual |
4820 | 3100.00 | 2022-09-09 | 61 | 1 | 5 | Budget |
6133 | 898.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
21972 | 3742.00 | 2024-01-07 | 61 | 3 | 6 | Actual |
10344 | 2800.00 | 2023-02-07 | 61 | 6 | 4 | Budget |
38136 | 2650.42 | 2025-03-09 | 61 | 2 | 13 | Actual |
29006 | 2285.50 | 2024-07-09 | 61 | 1 | 13 | Actual |
36640 | 3313.59 | 2025-02-07 | 61 | 1 | 11 | Actual |
11605 | 2600.00 | 2023-03-09 | 61 | 6 | 5 | Budget |
13064 | 1900.00 | 2023-04-09 | 61 | 6 | 6 | Budget |
30073 | 3009.33 | 2024-08-08 | 61 | 6 | 12 | Actual |
1694 | 2300.00 | 2022-06-09 | 61 | 3 | 6 | Budget |
9496 | 630.00 | 2023-01-07 | 61 | 2 | 6 | Actual |
6277 | 957.00 | 2022-10-09 | 61 | 5 | 6 | Actual |
22589 | 12038.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
37320 | 6891.00 | 2025-03-09 | 61 | 6 | 5 | Actual |
31998 | 4855.72 | 2024-10-08 | 61 | 2 | 8 | Actual |
15041 | 5964.00 | 2023-06-09 | 61 | 6 | 7 | Actual |
Generated 2025-06-08 06:53:31.669 UTC