[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 657
446 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
12074 | 3561.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
7305 | 3307.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
7453 | 1210.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
18913 | 2551.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
3044 | 3100.00 | 2022-07-06 | 61 | 1 | 7 | Budget |
11464 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
21972 | 3742.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
36548 | 4548.14 | 2025-02-03 | 61 | 2 | 8 | Actual |
30282 | 4807.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
17909 | 3095.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
7125 | 2300.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
15731 | 4514.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
14918 | 1685.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
12206 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
3838 | 2022.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
34446 | 775.24 | 2024-12-05 | 61 | 5 | 11 | Actual |
29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
6744 | 2400.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
24656 | 5025.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
4738 | 2976.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
11735 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
33328 | 2851.88 | 2024-11-04 | 61 | 6 | 11 | Actual |
10158 | 1472.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
1929 | 3924.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
32499 | 6125.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
20295 | 2125.27 | 2023-11-05 | 61 | 1 | 11 | Actual |
3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
23091 | 7019.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
22834 | 4100.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
12913 | 3071.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
8473 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
20703 | 922.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
23504 | 301.83 | 2024-02-03 | 61 | 1 | 12 | Actual |
34987 | 6136.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
30013 | 2661.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
1270 | 360.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
3982 | 1435.00 | 2022-08-05 | 61 | 4 | 6 | Actual |
35518 | 1538.02 | 2025-01-03 | 61 | 2 | 11 | Actual |
22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
23839 | 4017.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
19993 | 1247.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
17288 | 1099.72 | 2023-08-05 | 61 | 3 | 11 | Actual |
24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
6986 | 2262.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
26049 | 2465.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
14507 | 7353.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
14448 | 329.49 | 2023-05-05 | 61 | 6 | 12 | Actual |
9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
34392 | 2734.85 | 2024-12-05 | 61 | 3 | 11 | Actual |
2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
18143 | 10643.70 | 2023-09-05 | 61 | 1 | 8 | Actual |
19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
7593 | 2611.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
17961 | 835.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
39169 | 903.97 | 2025-04-05 | 61 | 2 | 12 | Actual |
22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
22381 | 1410.36 | 2024-01-03 | 61 | 3 | 11 | Actual |
5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
29626 | 7301.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
16904 | 1992.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
4631 | 750.00 | 2022-09-05 | 61 | 7 | 3 | Budget |
1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
4679 | 4900.00 | 2022-09-05 | 61 | 1 | 4 | Budget |
2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
13492 | 8283.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
10611 | 950.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
35310 | 7804.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
25366 | 424.17 | 2024-04-04 | 61 | 2 | 11 | Actual |
26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
34158 | 5996.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
23626 | 5522.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
27561 | 1381.64 | 2024-06-04 | 61 | 2 | 11 | Actual |
19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
10288 | 4532.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
4820 | 3100.00 | 2022-09-05 | 61 | 1 | 5 | Budget |
8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
34246 | 4531.47 | 2024-12-05 | 61 | 2 | 8 | Actual |
6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
22530 | 319.91 | 2024-01-03 | 61 | 6 | 12 | Actual |
9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
15846 | 3061.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
22709 | 4397.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
1846 | 1335.00 | 2022-06-05 | 61 | 6 | 6 | Actual |
2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
5010 | 892.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
12534 | 4100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
7676 | 3819.33 | 2022-11-05 | 61 | 1 | 8 | Actual |
36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
24507 | 235.87 | 2024-03-04 | 61 | 1 | 12 | Actual |
38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
521 | 550.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
32532 | 3718.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
12816 | 2000.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
18673 | 6694.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
32805 | 2601.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
6930 | 5702.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
33154 | 5726.95 | 2024-11-04 | 61 | 6 | 8 | Actual |
9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
27762 | 457.15 | 2024-06-04 | 61 | 2 | 12 | Actual |
35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
4307 | 3300.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
17549 | 8639.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
15577 | 2024.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
2312 | 1372.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
25932 | 4071.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
13007 | 1970.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
24623 | 9719.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
39288 | 4145.19 | 2025-04-05 | 61 | 2 | 13 | Actual |
38820 | 8833.06 | 2025-04-05 | 61 | 1 | 8 | Actual |
27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
8847 | 1800.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
19701 | 6712.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
21646 | 5951.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
18290 | 282.68 | 2023-09-05 | 61 | 2 | 11 | Actual |
6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
28767 | 1710.37 | 2024-07-05 | 61 | 4 | 11 | Actual |
38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
29456 | 872.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
38257 | 3497.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
7208 | 2100.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
24983 | 2679.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
38316 | 1417.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
14718 | 4145.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
6002 | 2545.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
15303 | 1645.47 | 2023-06-05 | 61 | 4 | 11 | Actual |
31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
25899 | 5915.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
34566 | 1160.36 | 2024-12-05 | 61 | 2 | 12 | Actual |
15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
37407 | 1177.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
35430 | 5549.67 | 2025-01-03 | 61 | 6 | 8 | Actual |
24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
14419 | 96.51 | 2023-05-05 | 61 | 2 | 12 | Actual |
860 | 2500.00 | 2022-05-05 | 61 | 6 | 7 | Budget |
24095 | 7090.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
22024 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
24215 | 5690.58 | 2024-03-04 | 61 | 2 | 8 | Actual |
17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
Generated 2025-06-04 08:40:57.753 UTC