[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 664
439 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2578 | 2700.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
5430 | 7201.22 | 2022-10-05 | 61 | 1 | 8 | Actual |
19582 | 10713.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
18858 | 2372.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
17233 | 1616.75 | 2023-09-04 | 61 | 1 | 11 | Actual |
20856 | 3387.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
8985 | 2400.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
20116 | 3769.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
28886 | 2711.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
23806 | 3893.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
23212 | 3755.70 | 2024-03-04 | 61 | 2 | 8 | Actual |
36427 | 6483.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
12205 | 2407.19 | 2023-04-04 | 61 | 2 | 8 | Actual |
10755 | 1300.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
5429 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
12075 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
12404 | 1600.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
6743 | 2964.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
11687 | 2886.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
35518 | 1538.02 | 2025-02-02 | 61 | 2 | 11 | Actual |
3233 | 1500.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
27178 | 2454.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
21646 | 5951.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
28826 | 1749.73 | 2024-08-04 | 61 | 6 | 11 | Actual |
39261 | 1829.36 | 2025-05-05 | 61 | 1 | 13 | Actual |
15698 | 4784.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
27032 | 4424.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
21323 | 1849.73 | 2024-01-05 | 61 | 1 | 11 | Actual |
3885 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
6415 | 4840.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
4879 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
9124 | 494.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
20644 | 6135.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
2115 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
36722 | 1993.35 | 2025-03-05 | 61 | 4 | 11 | Actual |
18798 | 4372.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
2907 | 1040.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
8986 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
17020 | 7215.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
32090 | 3689.13 | 2024-11-03 | 61 | 1 | 11 | Actual |
23504 | 301.83 | 2024-03-04 | 61 | 1 | 12 | Actual |
17053 | 5360.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
22975 | 1311.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
33744 | 8691.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
7255 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
10611 | 950.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
36898 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
33448 | 3760.40 | 2024-12-04 | 61 | 6 | 12 | Actual |
1374 | 1965.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
15426 | 325.23 | 2023-07-05 | 61 | 6 | 12 | Actual |
38557 | 785.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
18171 | 3905.70 | 2023-10-05 | 61 | 2 | 8 | Actual |
34894 | 7722.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
4493 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
9691 | 1621.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
16109 | 3890.55 | 2023-08-05 | 61 | 2 | 8 | Actual |
6744 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
144 | 497.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
9042 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
20997 | 2472.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
3754 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
19054 | 7201.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
28740 | 2348.68 | 2024-08-04 | 61 | 3 | 11 | Actual |
10754 | 1399.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
14125 | 3046.59 | 2023-06-04 | 61 | 2 | 8 | Actual |
37074 | 8255.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
25218 | 7936.08 | 2024-05-04 | 61 | 1 | 8 | Actual |
26518 | 327.36 | 2024-06-03 | 61 | 5 | 11 | Actual |
24415 | 346.51 | 2024-04-03 | 61 | 5 | 11 | Actual |
30282 | 4807.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
22709 | 4397.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
2961 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
10019 | 1200.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
21998 | 2177.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
17935 | 1782.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
12346 | 2600.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
26972 | 5882.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
15518 | 7436.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
26101 | 1279.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
191 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
15846 | 3061.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
9172 | 5100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
14811 | 2551.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
21825 | 6069.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
1318 | 4444.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
13884 | 1567.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
35958 | 5315.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
15395 | 215.66 | 2023-07-05 | 61 | 1 | 12 | Actual |
20404 | 588.00 | 2023-12-05 | 61 | 5 | 11 | Actual |
6183 | 2100.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
19701 | 6712.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
12262 | 3398.11 | 2023-04-04 | 61 | 6 | 8 | Actual |
37015 | 3643.43 | 2025-03-05 | 61 | 6 | 13 | Actual |
6229 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
10288 | 4532.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
8520 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
2312 | 1372.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
4738 | 2976.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
10157 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
37929 | 2743.36 | 2025-04-04 | 61 | 6 | 11 | Actual |
29484 | 2381.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
30610 | 2379.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
9914 | 4801.17 | 2023-02-02 | 61 | 1 | 8 | Actual |
35836 | 3815.36 | 2025-02-02 | 61 | 2 | 13 | Actual |
31788 | 1105.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
30845 | 12036.15 | 2024-10-04 | 61 | 1 | 8 | Actual |
15731 | 4514.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
9692 | 1300.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
7208 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
11137 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
6276 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
13147 | 3987.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
14949 | 1917.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
25447 | 640.13 | 2024-05-04 | 61 | 5 | 11 | Actual |
3618 | 3203.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
9545 | 3300.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
38165 | 5411.88 | 2025-04-04 | 61 | 6 | 13 | Actual |
15872 | 1786.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
14598 | 1137.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
30873 | 3746.61 | 2024-10-04 | 61 | 2 | 8 | Actual |
11358 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
34538 | 1989.09 | 2025-01-04 | 61 | 1 | 12 | Actual |
20204 | 5120.87 | 2023-12-05 | 61 | 2 | 8 | Actual |
3234 | 2120.82 | 2022-08-05 | 61 | 2 | 8 | Actual |
8247 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
24623 | 9719.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
7593 | 2611.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
37166 | 1449.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
11933 | 2083.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
37380 | 2076.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
30495 | 5603.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
33034 | 5522.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
23593 | 8835.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
4308 | 4455.71 | 2022-09-04 | 61 | 1 | 8 | Actual |
27353 | 5829.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
9228 | 2764.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
13287 | 4892.08 | 2023-05-05 | 61 | 1 | 8 | Actual |
11785 | 3037.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
39081 | 2775.28 | 2025-05-05 | 61 | 6 | 11 | Actual |
22589 | 12038.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
24447 | 2280.59 | 2024-04-03 | 61 | 6 | 11 | Actual |
34158 | 5996.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
8902 | 1585.96 | 2023-01-05 | 61 | 6 | 8 | Actual |
19614 | 5649.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
33716 | 1859.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
36017 | 1099.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
4962 | 1921.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
12912 | 3000.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
21378 | 1494.40 | 2024-01-05 | 61 | 3 | 11 | Actual |
33956 | 855.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
30582 | 1003.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
36958 | 2597.79 | 2025-03-05 | 61 | 1 | 13 | Actual |
5805 | 4900.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
37435 | 2643.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
35809 | 1390.75 | 2025-02-02 | 61 | 1 | 13 | Actual |
29123 | 6626.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
11547 | 4444.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
9364 | 2300.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
2495 | 2000.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
15335 | 2257.18 | 2023-07-05 | 61 | 6 | 11 | Actual |
27123 | 2806.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
12864 | 751.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
5806 | 5875.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
4632 | 864.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
32030 | 6860.30 | 2024-11-03 | 61 | 6 | 8 | Actual |
29536 | 1048.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
3837 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
32172 | 1763.56 | 2024-11-03 | 61 | 4 | 11 | Actual |
35370 | 8619.42 | 2025-02-02 | 61 | 1 | 8 | Actual |
18344 | 899.71 | 2023-10-05 | 61 | 4 | 11 | Actual |
32290 | 2124.20 | 2024-11-03 | 61 | 1 | 12 | Actual |
6985 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
17315 | 1345.47 | 2023-09-04 | 61 | 4 | 11 | Actual |
5534 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
5618 | 2079.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
30785 | 4531.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
32652 | 6592.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
6799 | 1300.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
36285 | 3296.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
26132 | 1870.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
7676 | 3819.33 | 2022-12-05 | 61 | 1 | 8 | Actual |
13006 | 1300.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
6134 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
4680 | 4070.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
15129 | 3005.68 | 2023-07-05 | 61 | 2 | 8 | Actual |
7537 | 3800.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
10481 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
26730 | 4694.32 | 2024-06-03 | 61 | 2 | 13 | Actual |
20703 | 922.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
14002 | 7087.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
30190 | 3389.03 | 2024-09-03 | 61 | 6 | 13 | Actual |
7256 | 1247.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
17288 | 1099.72 | 2023-09-04 | 61 | 3 | 11 | Actual |
34927 | 7878.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
23444 | 1939.09 | 2024-03-04 | 61 | 6 | 11 | Actual |
6986 | 2262.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
22949 | 2755.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
5058 | 2527.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
19175 | 6749.69 | 2023-11-04 | 61 | 2 | 8 | Actual |
22326 | 1782.71 | 2024-02-02 | 61 | 1 | 11 | Actual |
19793 | 5735.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
17582 | 6074.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
35107 | 690.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
16878 | 3309.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
5477 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
14751 | 2975.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
36137 | 7952.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
5675 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
617 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
8002 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
37871 | 2989.11 | 2025-04-04 | 61 | 4 | 11 | Actual |
39319 | 3875.01 | 2025-05-05 | 61 | 6 | 13 | Actual |
20377 | 1494.40 | 2023-12-05 | 61 | 4 | 11 | Actual |
16763 | 3939.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
8473 | 1404.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
4355 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
34337 | 3631.68 | 2025-01-04 | 61 | 1 | 11 | Actual |
26761 | 4925.91 | 2024-06-03 | 61 | 6 | 13 | Actual |
21857 | 2945.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
5347 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
8001 | 594.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
31910 | 5352.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
20611 | 9314.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
31286 | 2597.79 | 2024-10-04 | 61 | 2 | 13 | Actual |
23626 | 5522.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
12403 | 2121.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
7675 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
33508 | 2438.14 | 2024-12-04 | 61 | 1 | 13 | Actual |
7780 | 1655.66 | 2022-12-05 | 61 | 6 | 8 | Actual |
38344 | 9174.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
21203 | 11781.60 | 2024-01-05 | 61 | 1 | 8 | Actual |
473 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
12674 | 4200.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
3372 | 1747.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
26021 | 667.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
27615 | 2133.78 | 2024-07-04 | 61 | 4 | 11 | Actual |
2962 | 2267.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
2394 | 535.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
28914 | 401.83 | 2024-08-04 | 61 | 2 | 12 | Actual |
1598 | 2196.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
23413 | 363.53 | 2024-03-04 | 61 | 5 | 11 | Actual |
14219 | 1868.88 | 2023-06-04 | 61 | 1 | 11 | Actual |
33929 | 2818.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
2859 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
719 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
11832 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
8903 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
12733 | 2600.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
8576 | 1441.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
14507 | 7353.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
31708 | 802.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
24215 | 5690.58 | 2024-04-03 | 61 | 2 | 8 | Actual |
26409 | 2057.18 | 2024-06-03 | 61 | 1 | 11 | Actual |
1269 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
26347 | 6586.05 | 2024-06-03 | 61 | 6 | 8 | Actual |
1985 | 2545.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
27320 | 8585.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
31621 | 5743.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
5945 | 3100.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
804 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
38316 | 1417.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
23899 | 2449.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
24775 | 2757.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
25715 | 7610.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
9961 | 3746.61 | 2023-02-02 | 61 | 2 | 8 | Actual |
33535 | 3315.35 | 2024-12-04 | 61 | 2 | 13 | Actual |
2764 | 437.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
19467 | 114.59 | 2023-11-04 | 61 | 1 | 12 | Actual |
36839 | 2217.82 | 2025-03-05 | 61 | 1 | 12 | Actual |
38136 | 2650.42 | 2025-04-04 | 61 | 2 | 13 | Actual |
19267 | 3016.77 | 2023-11-04 | 61 | 1 | 11 | Actual |
1789 | 630.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
19087 | 5829.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
8246 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
17701 | 3830.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
9591 | 1700.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
29719 | 11045.23 | 2024-09-03 | 61 | 1 | 8 | Actual |
28472 | 10013.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
11079 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
34246 | 4531.47 | 2025-01-04 | 61 | 2 | 8 | Actual |
21972 | 3742.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
3700 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
12960 | 1900.00 | 2023-05-05 | 61 | 4 | 6 | Budget |
17434 | 125.23 | 2023-09-04 | 61 | 1 | 12 | Actual |
2633 | 4108.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
4631 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
34478 | 3797.64 | 2025-01-04 | 61 | 6 | 11 | Actual |
21231 | 4789.05 | 2024-01-05 | 61 | 2 | 8 | Actual |
25932 | 4071.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
35490 | 3102.94 | 2025-02-02 | 61 | 1 | 11 | Actual |
388 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
33154 | 5726.95 | 2024-12-04 | 61 | 6 | 8 | Actual |
3838 | 2022.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
18885 | 1093.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
33624 | 7880.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
28625 | 5007.24 | 2024-08-04 | 61 | 6 | 8 | Actual |
12157 | 5561.79 | 2023-04-04 | 61 | 1 | 8 | Actual |
34036 | 1604.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
474 | 2080.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
15988 | 7090.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
36695 | 1868.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
28356 | 1497.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
13941 | 2372.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
38377 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
20350 | 617.79 | 2023-12-05 | 61 | 3 | 11 | Actual |
2311 | 1600.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
16021 | 5246.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
7305 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
8050 | 5932.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
32230 | 1935.90 | 2024-11-03 | 61 | 6 | 11 | Actual |
3981 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
5153 | 1040.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
13204 | 3300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
17961 | 835.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
12675 | 4417.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
19673 | 2739.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
36337 | 1919.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
18673 | 6694.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
11735 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
8848 | 2313.25 | 2023-01-05 | 61 | 2 | 8 | Actual |
34365 | 947.59 | 2025-01-04 | 61 | 2 | 11 | Actual |
7398 | 858.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
29894 | 2068.88 | 2024-09-03 | 61 | 3 | 11 | Actual |
9171 | 3449.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
25776 | 1964.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
30662 | 1539.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
31316 | 3657.46 | 2024-10-04 | 61 | 6 | 13 | Actual |
5208 | 1310.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
1694 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
35867 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
14392 | 177.36 | 2023-06-04 | 61 | 1 | 12 | Actual |
14658 | 3517.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
30369 | 10546.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
24835 | 5119.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
36520 | 8249.72 | 2025-03-05 | 61 | 1 | 8 | Actual |
37609 | 4078.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
35218 | 1786.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
37577 | 7552.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
10018 | 3092.05 | 2023-02-02 | 61 | 6 | 8 | Actual |
21464 | 1223.12 | 2024-01-05 | 61 | 6 | 11 | Actual |
9639 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
38049 | 3796.57 | 2025-04-04 | 61 | 6 | 12 | Actual |
35187 | 960.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
22499 | 139.06 | 2024-02-02 | 61 | 1 | 12 | Actual |
14866 | 2806.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
3934 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
30133 | 1867.95 | 2024-09-03 | 61 | 1 | 13 | Actual |
17461 | 97.57 | 2023-09-04 | 61 | 2 | 12 | Actual |
16730 | 4809.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
30636 | 1825.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
39022 | 2184.84 | 2025-05-05 | 61 | 4 | 11 | Actual |
11136 | 2575.37 | 2023-03-05 | 61 | 6 | 8 | Actual |
36170 | 5093.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
34392 | 2734.85 | 2025-01-04 | 61 | 3 | 11 | Actual |
5758 | 750.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
10101 | 2284.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
3560 | 4664.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
15008 | 7157.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
36460 | 7436.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
9830 | 2016.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
6182 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
9447 | 1928.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
22381 | 1410.36 | 2024-02-02 | 61 | 3 | 11 | Actual |
20496 | 163.53 | 2023-12-05 | 61 | 1 | 12 | Actual |
37817 | 1015.67 | 2025-04-04 | 61 | 2 | 11 | Actual |
5861 | 2600.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
23746 | 4451.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
18371 | 377.36 | 2023-10-05 | 61 | 5 | 11 | Actual |
10102 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
36867 | 410.34 | 2025-03-05 | 61 | 2 | 12 | Actual |
28794 | 298.64 | 2024-08-04 | 61 | 5 | 11 | Actual |
28090 | 6672.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
8658 | 4185.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
6085 | 1572.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
32118 | 1509.30 | 2024-11-03 | 61 | 2 | 11 | Actual |
21917 | 2372.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
23713 | 5815.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
30402 | 6412.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
1456 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
4356 | 3819.33 | 2022-09-04 | 61 | 2 | 8 | Actual |
6003 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
28713 | 1116.74 | 2024-08-04 | 61 | 2 | 11 | Actual |
33214 | 3735.94 | 2024-12-04 | 61 | 1 | 11 | Actual |
15249 | 338.00 | 2023-07-05 | 61 | 2 | 11 | Actual |
36368 | 1758.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
13614 | 4770.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
28946 | 3479.55 | 2024-08-04 | 61 | 6 | 12 | Actual |
11219 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
16201 | 1975.26 | 2023-08-05 | 61 | 1 | 11 | Actual |
29336 | 5069.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
23359 | 1056.10 | 2024-03-04 | 61 | 3 | 11 | Actual |
10707 | 1932.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
37320 | 6891.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
3045 | 3276.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
13708 | 6317.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
16310 | 348.64 | 2023-08-05 | 61 | 5 | 11 | Actual |
21944 | 568.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
10344 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
14247 | 364.60 | 2023-06-04 | 61 | 2 | 11 | Actual |
37898 | 417.79 | 2025-04-04 | 61 | 5 | 11 | Actual |
5290 | 3700.00 | 2022-10-05 | 61 | 1 | 7 | Budget |
19349 | 823.11 | 2023-11-04 | 61 | 4 | 11 | Actual |
11688 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
26075 | 2020.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
9496 | 630.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
25278 | 4602.68 | 2024-05-04 | 61 | 6 | 8 | Actual |
28302 | 683.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
19207 | 4351.16 | 2023-11-04 | 61 | 6 | 8 | Actual |
6660 | 1300.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
24361 | 891.20 | 2024-04-03 | 61 | 3 | 11 | Actual |
18913 | 2551.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
1646 | 815.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
25009 | 1447.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
22681 | 2739.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
11784 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
2441 | 4000.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
28593 | 5157.24 | 2024-08-04 | 61 | 2 | 8 | Actual |
13335 | 2472.34 | 2023-05-05 | 61 | 2 | 8 | Actual |
6472 | 2700.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
27762 | 457.15 | 2024-07-04 | 61 | 2 | 12 | Actual |
24955 | 568.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
2496 | 2666.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
19407 | 1782.71 | 2023-11-04 | 61 | 6 | 11 | Actual |
19967 | 2316.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
33657 | 5828.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
17374 | 1782.71 | 2023-09-04 | 61 | 6 | 11 | Actual |
34598 | 4258.29 | 2025-01-04 | 61 | 6 | 12 | Actual |
29369 | 5081.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
25125 | 7068.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
11831 | 1951.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
21405 | 1258.23 | 2024-01-05 | 61 | 4 | 11 | Actual |
29243 | 9158.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
30693 | 1819.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
39201 | 4097.64 | 2025-05-05 | 61 | 6 | 12 | Actual |
32409 | 3429.39 | 2024-11-03 | 61 | 2 | 13 | Actual |
39141 | 2535.91 | 2025-05-05 | 61 | 1 | 12 | Actual |
Generated 2025-07-05 02:42:01.449 UTC