[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 657 > < TAKE 512 >
446 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7537 | 3800.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
332 | 2700.00 | 2022-05-08 | 61 | 1 | 5 | Budget |
15518 | 7436.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
17641 | 913.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
26550 | 1292.27 | 2024-05-07 | 61 | 6 | 11 | Actual |
19793 | 5735.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
32090 | 3689.13 | 2024-10-07 | 61 | 1 | 11 | Actual |
10158 | 1472.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
38136 | 2650.42 | 2025-03-08 | 61 | 2 | 13 | Actual |
8378 | 850.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
7723 | 1800.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
30341 | 1805.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
14035 | 5467.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
1694 | 2300.00 | 2022-06-08 | 61 | 3 | 6 | Budget |
6472 | 2700.00 | 2022-10-08 | 61 | 6 | 7 | Budget |
25899 | 5915.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
11879 | 788.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
24534 | 62.46 | 2024-03-07 | 61 | 2 | 12 | Actual |
28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
8848 | 2313.25 | 2022-12-09 | 61 | 2 | 8 | Actual |
16637 | 5988.00 | 2023-08-08 | 61 | 1 | 4 | Actual |
26643 | 489.07 | 2024-05-07 | 61 | 6 | 12 | Actual |
2632 | 2600.00 | 2022-07-09 | 61 | 6 | 5 | Budget |
24507 | 235.87 | 2024-03-07 | 61 | 1 | 12 | Actual |
2067 | 3000.00 | 2022-06-08 | 61 | 1 | 8 | Budget |
36580 | 4820.87 | 2025-02-06 | 61 | 6 | 8 | Actual |
6086 | 1800.00 | 2022-10-08 | 61 | 1 | 6 | Budget |
25366 | 424.17 | 2024-04-07 | 61 | 2 | 11 | Actual |
16550 | 6626.00 | 2023-08-08 | 61 | 6 | 3 | Actual |
34277 | 4132.98 | 2024-12-08 | 61 | 6 | 8 | Actual |
720 | 1539.00 | 2022-05-08 | 61 | 6 | 6 | Actual |
13006 | 1300.00 | 2023-04-08 | 61 | 5 | 6 | Budget |
18344 | 899.71 | 2023-09-08 | 61 | 4 | 11 | Actual |
35370 | 8619.42 | 2025-01-06 | 61 | 1 | 8 | Actual |
13204 | 3300.00 | 2023-04-08 | 61 | 6 | 7 | Budget |
29484 | 2381.00 | 2024-08-07 | 61 | 3 | 6 | Actual |
20764 | 3709.00 | 2023-12-09 | 61 | 6 | 4 | Actual |
6986 | 2262.00 | 2022-11-08 | 61 | 6 | 4 | Actual |
20644 | 6135.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
1645 | 550.00 | 2022-06-08 | 61 | 2 | 6 | Budget |
15426 | 325.23 | 2023-06-08 | 61 | 6 | 12 | Actual |
38940 | 2848.68 | 2025-04-08 | 61 | 1 | 11 | Actual |
2578 | 2700.00 | 2022-07-09 | 61 | 1 | 5 | Budget |
7207 | 2190.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
34218 | 8554.27 | 2024-12-08 | 61 | 1 | 8 | Actual |
9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
11358 | 650.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
12206 | 1600.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
35187 | 960.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
28122 | 5981.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
17434 | 125.23 | 2023-08-08 | 61 | 1 | 12 | Actual |
2907 | 1040.00 | 2022-07-09 | 61 | 5 | 6 | Actual |
6002 | 2545.00 | 2022-10-08 | 61 | 6 | 5 | Actual |
6743 | 2964.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
34685 | 3425.88 | 2024-12-08 | 61 | 2 | 13 | Actual |
29921 | 2197.61 | 2024-08-07 | 61 | 4 | 11 | Actual |
13205 | 3370.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
9774 | 3700.00 | 2023-01-06 | 61 | 1 | 7 | Budget |
5675 | 1300.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
4169 | 3609.00 | 2022-08-08 | 61 | 1 | 7 | Actual |
20523 | 110.34 | 2023-11-08 | 61 | 2 | 12 | Actual |
12912 | 3000.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
25715 | 7610.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
13287 | 4892.08 | 2023-04-08 | 61 | 1 | 8 | Actual |
29336 | 5069.00 | 2024-08-07 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
23685 | 1153.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
33508 | 2438.14 | 2024-11-07 | 61 | 1 | 13 | Actual |
5945 | 3100.00 | 2022-10-08 | 61 | 1 | 5 | Budget |
37518 | 2060.00 | 2025-03-08 | 61 | 6 | 6 | Actual |
20496 | 163.53 | 2023-11-08 | 61 | 1 | 12 | Actual |
33448 | 3760.40 | 2024-11-07 | 61 | 6 | 12 | Actual |
4029 | 917.00 | 2022-08-08 | 61 | 5 | 6 | Actual |
31259 | 1657.42 | 2024-09-07 | 61 | 1 | 13 | Actual |
12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
16904 | 1992.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
39201 | 4097.64 | 2025-04-08 | 61 | 6 | 12 | Actual |
11785 | 3037.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
5805 | 4900.00 | 2022-10-08 | 61 | 1 | 4 | Budget |
30610 | 2379.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
36077 | 5467.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
473 | 1800.00 | 2022-05-08 | 61 | 1 | 6 | Budget |
21524 | 214.59 | 2023-12-09 | 61 | 1 | 12 | Actual |
16823 | 3033.00 | 2023-08-08 | 61 | 1 | 6 | Actual |
3233 | 1500.00 | 2022-07-09 | 61 | 2 | 8 | Budget |
27642 | 719.92 | 2024-06-07 | 61 | 5 | 11 | Actual |
14219 | 1868.88 | 2023-05-08 | 61 | 1 | 11 | Actual |
29369 | 5081.00 | 2024-08-07 | 61 | 6 | 5 | Actual |
28356 | 1497.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
1318 | 4444.00 | 2022-06-08 | 61 | 1 | 4 | Actual |
6604 | 1900.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
3618 | 3203.00 | 2022-08-08 | 61 | 6 | 4 | Actual |
12074 | 3561.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
30965 | 3849.77 | 2024-09-07 | 61 | 1 | 11 | Actual |
17053 | 5360.00 | 2023-08-08 | 61 | 6 | 7 | Actual |
32943 | 1796.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
15731 | 4514.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
3935 | 1815.00 | 2022-08-08 | 61 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
994 | 2498.10 | 2022-05-08 | 61 | 2 | 8 | Actual |
29894 | 2068.88 | 2024-08-07 | 61 | 3 | 11 | Actual |
8377 | 907.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
6229 | 1500.00 | 2022-10-08 | 61 | 4 | 6 | Budget |
38257 | 3497.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
34066 | 1853.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
25338 | 2879.54 | 2024-04-07 | 61 | 1 | 11 | Actual |
13614 | 4770.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
20083 | 4859.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
34866 | 2219.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
17374 | 1782.71 | 2023-08-08 | 61 | 6 | 11 | Actual |
37015 | 3643.43 | 2025-02-06 | 61 | 6 | 13 | Actual |
26437 | 1198.65 | 2024-05-07 | 61 | 2 | 11 | Actual |
32619 | 9371.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
25776 | 1964.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
10612 | 975.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
27615 | 2133.78 | 2024-06-07 | 61 | 4 | 11 | Actual |
30160 | 2543.40 | 2024-08-07 | 61 | 2 | 13 | Actual |
7536 | 3700.00 | 2022-11-08 | 61 | 1 | 7 | Budget |
15846 | 3061.00 | 2023-07-09 | 61 | 3 | 6 | Actual |
8001 | 594.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
14419 | 96.51 | 2023-05-08 | 61 | 2 | 12 | Actual |
38995 | 1283.76 | 2025-04-08 | 61 | 3 | 11 | Actual |
36460 | 7436.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
31079 | 1996.54 | 2024-09-07 | 61 | 6 | 11 | Actual |
6929 | 5100.00 | 2022-11-08 | 61 | 1 | 4 | Budget |
29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
5430 | 7201.22 | 2022-09-08 | 61 | 1 | 8 | Actual |
9171 | 3449.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
4549 | 1300.00 | 2022-09-08 | 61 | 6 | 3 | Budget |
32290 | 2124.20 | 2024-10-07 | 61 | 1 | 12 | Actual |
36520 | 8249.72 | 2025-02-06 | 61 | 1 | 8 | Actual |
23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
37166 | 1449.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
26820 | 7788.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
33154 | 5726.95 | 2024-11-07 | 61 | 6 | 8 | Actual |
3701 | 3080.00 | 2022-08-08 | 61 | 1 | 5 | Actual |
35690 | 2124.20 | 2025-01-06 | 61 | 1 | 12 | Actual |
10564 | 1924.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
3511 | 750.00 | 2022-08-08 | 61 | 7 | 3 | Budget |
6603 | 2401.13 | 2022-10-08 | 61 | 2 | 8 | Actual |
34010 | 2028.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
18494 | 308.21 | 2023-09-08 | 61 | 6 | 12 | Actual |
26226 | 7223.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
4821 | 3264.00 | 2022-09-08 | 61 | 1 | 5 | Actual |
2068 | 4276.92 | 2022-06-08 | 61 | 1 | 8 | Actual |
35518 | 1538.02 | 2025-01-06 | 61 | 2 | 11 | Actual |
11463 | 3141.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
27762 | 457.15 | 2024-06-07 | 61 | 2 | 12 | Actual |
2172 | 1400.00 | 2022-06-08 | 61 | 6 | 8 | Budget |
31970 | 12375.55 | 2024-10-07 | 61 | 1 | 8 | Actual |
37577 | 7552.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
9638 | 688.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
28914 | 401.83 | 2024-07-08 | 61 | 2 | 12 | Actual |
33777 | 6853.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
9691 | 1621.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
6473 | 3234.00 | 2022-10-08 | 61 | 6 | 7 | Actual |
29276 | 6666.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
22975 | 1311.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
38760 | 5046.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
9227 | 2400.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
143 | 480.00 | 2022-05-08 | 61 | 7 | 3 | Budget |
28382 | 1454.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
31621 | 5743.00 | 2024-10-07 | 61 | 6 | 5 | Actual |
11688 | 2000.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
34658 | 3657.46 | 2024-12-08 | 61 | 1 | 13 | Actual |
28215 | 4815.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
31708 | 802.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
1134 | 2402.00 | 2022-06-08 | 61 | 1 | 3 | Actual |
15249 | 338.00 | 2023-06-08 | 61 | 2 | 11 | Actual |
5758 | 750.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
32805 | 2601.00 | 2024-11-07 | 61 | 1 | 6 | Actual |
18143 | 10643.70 | 2023-09-08 | 61 | 1 | 8 | Actual |
23001 | 1287.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
3754 | 2600.00 | 2022-08-08 | 61 | 6 | 5 | Budget |
4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
2860 | 1404.00 | 2022-07-09 | 61 | 4 | 6 | Actual |
12403 | 2121.00 | 2023-04-08 | 61 | 6 | 3 | Actual |
19913 | 1000.00 | 2023-11-08 | 61 | 2 | 6 | Actual |
8847 | 1800.00 | 2022-12-09 | 61 | 2 | 8 | Budget |
36137 | 7952.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
13830 | 668.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
26132 | 1870.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
15485 | 11663.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
26761 | 4925.91 | 2024-05-07 | 61 | 6 | 13 | Actual |
12346 | 2600.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
17549 | 8639.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
15221 | 2200.80 | 2023-06-08 | 61 | 1 | 11 | Actual |
37898 | 417.79 | 2025-03-08 | 61 | 5 | 11 | Actual |
14274 | 1345.47 | 2023-05-08 | 61 | 3 | 11 | Actual |
389 | 2038.00 | 2022-05-08 | 61 | 6 | 5 | Actual |
30190 | 3389.03 | 2024-08-07 | 61 | 6 | 13 | Actual |
35718 | 903.97 | 2025-01-06 | 61 | 2 | 12 | Actual |
21555 | 419.92 | 2023-12-09 | 61 | 6 | 12 | Actual |
21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
32832 | 690.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
993 | 1500.00 | 2022-05-08 | 61 | 2 | 8 | Budget |
27911 | 5246.96 | 2024-06-07 | 61 | 6 | 13 | Actual |
1646 | 815.00 | 2022-06-08 | 61 | 2 | 6 | Actual |
24246 | 5120.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
30873 | 3746.61 | 2024-09-07 | 61 | 2 | 8 | Actual |
5010 | 892.00 | 2022-09-08 | 61 | 2 | 6 | Actual |
15303 | 1645.47 | 2023-06-08 | 61 | 4 | 11 | Actual |
19147 | 8345.18 | 2023-10-08 | 61 | 1 | 8 | Actual |
20552 | 435.87 | 2023-11-08 | 61 | 6 | 12 | Actual |
16878 | 3309.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
23504 | 301.83 | 2024-02-06 | 61 | 1 | 12 | Actual |
22055 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
474 | 2080.00 | 2022-05-08 | 61 | 1 | 6 | Actual |
6744 | 2400.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
3429 | 1300.00 | 2022-08-08 | 61 | 6 | 3 | Budget |
16458 | 316.72 | 2023-07-09 | 61 | 6 | 12 | Actual |
15395 | 215.66 | 2023-06-08 | 61 | 1 | 12 | Actual |
34566 | 1160.36 | 2024-12-08 | 61 | 2 | 12 | Actual |
22266 | 3313.26 | 2024-01-06 | 61 | 6 | 8 | Actual |
9962 | 1800.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
23184 | 8033.05 | 2024-02-06 | 61 | 1 | 8 | Actual |
20436 | 1307.17 | 2023-11-08 | 61 | 6 | 11 | Actual |
9364 | 2300.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
25932 | 4071.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
28302 | 683.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
21705 | 1288.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
14918 | 1685.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
860 | 2500.00 | 2022-05-08 | 61 | 6 | 7 | Budget |
15988 | 7090.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
9172 | 5100.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
2441 | 4000.00 | 2022-07-09 | 61 | 1 | 4 | Budget |
33716 | 1859.00 | 2024-12-08 | 61 | 7 | 3 | Actual |
14539 | 6884.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
1845 | 1500.00 | 2022-06-08 | 61 | 6 | 6 | Budget |
24334 | 690.13 | 2024-03-07 | 61 | 2 | 11 | Actual |
21323 | 1849.73 | 2023-12-09 | 61 | 1 | 11 | Actual |
27533 | 3455.08 | 2024-06-07 | 61 | 1 | 11 | Actual |
33956 | 855.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
20856 | 3387.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
9961 | 3746.61 | 2023-01-06 | 61 | 2 | 8 | Actual |
39081 | 2775.28 | 2025-04-08 | 61 | 6 | 11 | Actual |
20824 | 4307.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
1187 | 1600.00 | 2022-06-08 | 61 | 6 | 3 | Budget |
16402 | 267.79 | 2023-07-09 | 61 | 1 | 12 | Actual |
4410 | 1300.00 | 2022-08-08 | 61 | 6 | 8 | Budget |
27230 | 1050.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
6133 | 898.00 | 2022-10-08 | 61 | 2 | 6 | Actual |
12913 | 3071.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
27063 | 6112.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-11-07 | 61 | 6 | 5 | Actual |
23386 | 1117.80 | 2024-02-06 | 61 | 4 | 11 | Actual |
3755 | 2534.00 | 2022-08-08 | 61 | 6 | 5 | Actual |
36170 | 5093.00 | 2025-02-06 | 61 | 6 | 5 | Actual |
23091 | 7019.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
13392 | 3855.70 | 2023-04-08 | 61 | 6 | 8 | Actual |
4085 | 1500.00 | 2022-08-08 | 61 | 6 | 6 | Budget |
19701 | 6712.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
21432 | 297.57 | 2023-12-09 | 61 | 5 | 11 | Actual |
30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
16021 | 5246.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
2961 | 1500.00 | 2022-07-09 | 61 | 6 | 6 | Budget |
25278 | 4602.68 | 2024-04-07 | 61 | 6 | 8 | Actual |
21203 | 11781.60 | 2023-12-09 | 61 | 1 | 8 | Actual |
4879 | 2600.00 | 2022-09-08 | 61 | 6 | 5 | Budget |
20703 | 922.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
24215 | 5690.58 | 2024-03-07 | 61 | 2 | 8 | Actual |
27853 | 1822.34 | 2024-06-07 | 61 | 1 | 13 | Actual |
36640 | 3313.59 | 2025-02-06 | 61 | 1 | 11 | Actual |
36985 | 3146.92 | 2025-02-06 | 61 | 2 | 13 | Actual |
4086 | 1928.00 | 2022-08-08 | 61 | 6 | 6 | Actual |
30636 | 1825.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
14392 | 177.36 | 2023-05-08 | 61 | 1 | 12 | Actual |
39022 | 2184.84 | 2025-04-08 | 61 | 4 | 11 | Actual |
16517 | 7952.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
28685 | 3267.84 | 2024-07-08 | 61 | 1 | 11 | Actual |
10157 | 1600.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
31681 | 2239.00 | 2024-10-07 | 61 | 1 | 6 | Actual |
3982 | 1435.00 | 2022-08-08 | 61 | 4 | 6 | Actual |
11031 | 3600.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
29747 | 5646.64 | 2024-08-07 | 61 | 2 | 8 | Actual |
30041 | 532.68 | 2024-08-07 | 61 | 2 | 12 | Actual |
59 | 1600.00 | 2022-05-08 | 61 | 6 | 3 | Budget |
14892 | 1893.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
10427 | 4153.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
33002 | 8344.00 | 2024-11-07 | 61 | 1 | 7 | Actual |
37609 | 4078.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
4307 | 3300.00 | 2022-08-08 | 61 | 1 | 8 | Budget |
19087 | 5829.00 | 2023-10-08 | 61 | 6 | 7 | Actual |
39319 | 3875.01 | 2025-04-08 | 61 | 6 | 13 | Actual |
7675 | 2800.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
1456 | 2700.00 | 2022-06-08 | 61 | 1 | 5 | Budget |
25538 | 193.32 | 2024-04-07 | 61 | 1 | 12 | Actual |
26972 | 5882.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
11547 | 4444.00 | 2023-03-08 | 61 | 1 | 5 | Actual |
8799 | 5134.51 | 2022-12-09 | 61 | 1 | 8 | Actual |
13063 | 1971.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
22834 | 4100.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
32118 | 1509.30 | 2024-10-07 | 61 | 2 | 11 | Actual |
10754 | 1399.00 | 2023-02-06 | 61 | 5 | 6 | Actual |
14626 | 3899.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
2906 | 850.00 | 2022-07-09 | 61 | 5 | 6 | Budget |
34774 | 7632.00 | 2025-01-06 | 61 | 1 | 3 | Actual |
23980 | 2154.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
20377 | 1494.40 | 2023-11-08 | 61 | 4 | 11 | Actual |
8716 | 3057.00 | 2022-12-09 | 61 | 6 | 7 | Actual |
36427 | 6483.00 | 2025-02-06 | 61 | 1 | 7 | Actual |
3 | 2000.00 | 2022-05-08 | 61 | 1 | 3 | Budget |
25246 | 4267.83 | 2024-04-07 | 61 | 2 | 8 | Actual |
28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
3700 | 3100.00 | 2022-08-08 | 61 | 1 | 5 | Budget |
27880 | 5466.27 | 2024-06-07 | 61 | 2 | 13 | Actual |
1928 | 3100.00 | 2022-06-08 | 61 | 1 | 7 | Budget |
12534 | 4100.00 | 2023-04-08 | 61 | 1 | 4 | Budget |
2311 | 1600.00 | 2022-07-09 | 61 | 6 | 3 | Budget |
17113 | 6769.39 | 2023-08-08 | 61 | 1 | 8 | Actual |
19407 | 1782.71 | 2023-10-08 | 61 | 6 | 11 | Actual |
16609 | 2307.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
31998 | 4855.72 | 2024-10-07 | 61 | 2 | 8 | Actual |
30249 | 6604.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
11687 | 2886.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
30693 | 1819.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
11832 | 1900.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
30495 | 5603.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
7255 | 850.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
7724 | 2040.51 | 2022-11-08 | 61 | 2 | 8 | Actual |
21051 | 2273.00 | 2023-12-09 | 61 | 6 | 6 | Actual |
2255 | 2000.00 | 2022-07-09 | 61 | 1 | 3 | Budget |
20997 | 2472.00 | 2023-12-09 | 61 | 4 | 6 | Actual |
32886 | 1781.00 | 2024-11-07 | 61 | 4 | 6 | Actual |
7208 | 2100.00 | 2022-11-08 | 61 | 1 | 6 | Budget |
36017 | 1099.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
8986 | 2046.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
30785 | 4531.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
25447 | 640.13 | 2024-04-07 | 61 | 5 | 11 | Actual |
2859 | 1500.00 | 2022-07-09 | 61 | 4 | 6 | Budget |
22742 | 4652.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
7305 | 3307.00 | 2022-11-08 | 61 | 3 | 6 | Actual |
6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
9041 | 1602.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
5105 | 1685.00 | 2022-09-08 | 61 | 4 | 6 | Actual |
2813 | 2660.00 | 2022-07-09 | 61 | 3 | 6 | Actual |
8049 | 5100.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
18290 | 282.68 | 2023-09-08 | 61 | 2 | 11 | Actual |
5944 | 3571.00 | 2022-10-08 | 61 | 1 | 5 | Actual |
35599 | 503.96 | 2025-01-06 | 61 | 5 | 11 | Actual |
10480 | 3816.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
33242 | 1153.97 | 2024-11-07 | 61 | 2 | 11 | Actual |
18171 | 3905.70 | 2023-09-08 | 61 | 2 | 8 | Actual |
16310 | 348.64 | 2023-07-09 | 61 | 5 | 11 | Actual |
1742 | 1671.00 | 2022-06-08 | 61 | 4 | 6 | Actual |
12262 | 3398.11 | 2023-03-08 | 61 | 6 | 8 | Actual |
35218 | 1786.00 | 2025-01-06 | 61 | 6 | 6 | Actual |
29429 | 1777.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
20731 | 5125.00 | 2023-12-09 | 61 | 1 | 4 | Actual |
7676 | 3819.33 | 2022-11-08 | 61 | 1 | 8 | Actual |
8658 | 4185.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
21972 | 3742.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
28275 | 2281.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
9311 | 3000.00 | 2023-01-06 | 61 | 1 | 5 | Budget |
5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
33034 | 5522.00 | 2024-11-07 | 61 | 6 | 7 | Actual |
23124 | 6320.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
18765 | 4829.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
23713 | 5815.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
16961 | 2004.00 | 2023-08-08 | 61 | 6 | 6 | Actual |
34158 | 5996.00 | 2024-12-08 | 61 | 6 | 7 | Actual |
20611 | 9314.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
32322 | 3645.51 | 2024-10-07 | 61 | 6 | 12 | Actual |
24928 | 2296.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
22894 | 2275.00 | 2024-02-06 | 61 | 1 | 6 | Actual |
8426 | 3300.00 | 2022-12-09 | 61 | 3 | 6 | Budget |
17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
21143 | 4638.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
4680 | 4070.00 | 2022-09-08 | 61 | 1 | 4 | Actual |
16201 | 1975.26 | 2023-07-09 | 61 | 1 | 11 | Actual |
14157 | 3831.46 | 2023-05-08 | 61 | 6 | 8 | Actual |
248 | 2083.00 | 2022-05-08 | 61 | 6 | 4 | Actual |
804 | 3100.00 | 2022-05-08 | 61 | 1 | 7 | Budget |
9447 | 1928.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
36368 | 1758.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
2764 | 437.00 | 2022-07-09 | 61 | 2 | 6 | Actual |
31495 | 10869.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
17141 | 3046.59 | 2023-08-08 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
23359 | 1056.10 | 2024-02-06 | 61 | 3 | 11 | Actual |
19376 | 712.47 | 2023-10-08 | 61 | 5 | 11 | Actual |
21646 | 5951.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
38848 | 4840.57 | 2025-04-08 | 61 | 2 | 8 | Actual |
16109 | 3890.55 | 2023-07-09 | 61 | 2 | 8 | Actual |
10018 | 3092.05 | 2023-01-06 | 61 | 6 | 8 | Actual |
21023 | 1163.00 | 2023-12-09 | 61 | 5 | 6 | Actual |
4632 | 864.00 | 2022-09-08 | 61 | 7 | 3 | Actual |
7781 | 1200.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
4493 | 1900.00 | 2022-09-08 | 61 | 1 | 3 | Budget |
10240 | 650.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
26464 | 1362.49 | 2024-05-07 | 61 | 3 | 11 | Actual |
12674 | 4200.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
15041 | 5964.00 | 2023-06-08 | 61 | 6 | 7 | Actual |
7068 | 3000.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
5757 | 727.00 | 2022-10-08 | 61 | 7 | 3 | Actual |
13393 | 1900.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
945 | 3000.00 | 2022-05-08 | 61 | 1 | 8 | Budget |
37929 | 2743.36 | 2025-03-08 | 61 | 6 | 11 | Actual |
24656 | 5025.00 | 2024-04-07 | 61 | 6 | 3 | Actual |
21857 | 2945.00 | 2024-01-06 | 61 | 6 | 5 | Actual |
10287 | 4100.00 | 2023-02-06 | 61 | 1 | 4 | Budget |
32172 | 1763.56 | 2024-10-07 | 61 | 4 | 11 | Actual |
9830 | 2016.00 | 2023-01-06 | 61 | 6 | 7 | Actual |
22147 | 5203.00 | 2024-01-06 | 61 | 6 | 7 | Actual |
14838 | 844.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
36311 | 2243.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
5290 | 3700.00 | 2022-09-08 | 61 | 1 | 7 | Budget |
3934 | 2100.00 | 2022-08-08 | 61 | 3 | 6 | Budget |
20235 | 6075.44 | 2023-11-08 | 61 | 6 | 8 | Actual |
16283 | 1223.12 | 2023-07-09 | 61 | 4 | 11 | Actual |
31408 | 4510.00 | 2024-10-07 | 61 | 6 | 3 | Actual |
32591 | 1733.00 | 2024-11-07 | 61 | 7 | 3 | Actual |
10949 | 3300.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
31375 | 9252.00 | 2024-10-07 | 61 | 1 | 3 | Actual |
3103 | 2262.00 | 2022-07-09 | 61 | 6 | 7 | Actual |
11934 | 1900.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
719 | 1500.00 | 2022-05-08 | 61 | 6 | 6 | Budget |
9124 | 494.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
12815 | 1905.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
13858 | 3093.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
19673 | 2739.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
22326 | 1782.71 | 2024-01-06 | 61 | 1 | 11 | Actual |
37380 | 2076.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
18403 | 1139.08 | 2023-09-08 | 61 | 6 | 11 | Actual |
19967 | 2316.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
38165 | 5411.88 | 2025-03-08 | 61 | 6 | 13 | Actual |
18586 | 4771.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
27178 | 2454.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
32409 | 3429.39 | 2024-10-07 | 61 | 2 | 13 | Actual |
26491 | 1260.36 | 2024-05-07 | 61 | 4 | 11 | Actual |
3617 | 2600.00 | 2022-08-08 | 61 | 6 | 4 | Budget |
17761 | 4145.00 | 2023-09-08 | 61 | 1 | 5 | Actual |
15638 | 3481.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
10563 | 2000.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
Generated 2025-06-07 23:48:01.578 UTC