[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
945 | 3000.00 | 2022-05-02 | 61 | 1 | 8 | Budget |
15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
11219 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
9123 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
9311 | 3000.00 | 2022-12-31 | 61 | 1 | 5 | Budget |
37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
9228 | 2764.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
14949 | 1917.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
17909 | 3095.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
4029 | 917.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
570 | 2300.00 | 2022-05-02 | 61 | 3 | 6 | Budget |
2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
17461 | 97.57 | 2023-08-02 | 61 | 2 | 12 | Actual |
22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
26288 | 11363.41 | 2024-05-01 | 61 | 1 | 8 | Actual |
5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
9591 | 1700.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
5618 | 2079.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
14658 | 3517.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
13064 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
10019 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
17935 | 1782.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
33122 | 5207.24 | 2024-11-01 | 61 | 2 | 8 | Actual |
18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
26193 | 7657.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
9592 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
24447 | 2280.59 | 2024-03-01 | 61 | 6 | 11 | Actual |
20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
22326 | 1782.71 | 2023-12-31 | 61 | 1 | 11 | Actual |
14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
29747 | 5646.64 | 2024-08-01 | 61 | 2 | 8 | Actual |
11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
36285 | 3296.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
4961 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
1597 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
2906 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
37380 | 2076.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
13335 | 2472.34 | 2023-04-02 | 61 | 2 | 8 | Actual |
33565 | 5604.87 | 2024-11-01 | 61 | 6 | 13 | Actual |
9172 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
28062 | 1557.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
12404 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
31467 | 2083.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
24095 | 7090.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
36580 | 4820.87 | 2025-01-31 | 61 | 6 | 8 | Actual |
17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
5058 | 2527.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
1929 | 3924.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
17288 | 1099.72 | 2023-08-02 | 61 | 3 | 11 | Actual |
24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
18403 | 1139.08 | 2023-09-02 | 61 | 6 | 11 | Actual |
60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
22834 | 4100.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
10564 | 1924.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
Generated 2025-06-01 07:00:15.874 UTC