[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9692 | 1300.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
31495 | 10869.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
10754 | 1399.00 | 2023-02-06 | 61 | 5 | 6 | Actual |
11604 | 3058.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
9172 | 5100.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
2495 | 2000.00 | 2022-07-09 | 61 | 6 | 4 | Budget |
6555 | 3300.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
13146 | 3900.00 | 2023-04-08 | 61 | 1 | 7 | Budget |
19376 | 712.47 | 2023-10-08 | 61 | 5 | 11 | Actual |
8377 | 907.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
10893 | 3900.00 | 2023-02-06 | 61 | 1 | 7 | Budget |
35107 | 690.00 | 2025-01-06 | 61 | 2 | 6 | Actual |
20731 | 5125.00 | 2023-12-09 | 61 | 1 | 4 | Actual |
35370 | 8619.42 | 2025-01-06 | 61 | 1 | 8 | Actual |
1789 | 630.00 | 2022-06-08 | 61 | 5 | 6 | Actual |
14626 | 3899.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
7068 | 3000.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
23444 | 1939.09 | 2024-02-06 | 61 | 6 | 11 | Actual |
26761 | 4925.91 | 2024-05-07 | 61 | 6 | 13 | Actual |
22681 | 2739.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-10-07 | 61 | 1 | 3 | Actual |
7255 | 850.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
11546 | 4200.00 | 2023-03-08 | 61 | 1 | 5 | Budget |
11136 | 2575.37 | 2023-02-06 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
25715 | 7610.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
9495 | 850.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
37380 | 2076.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
33657 | 5828.00 | 2024-12-08 | 61 | 6 | 3 | Actual |
21143 | 4638.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
994 | 2498.10 | 2022-05-08 | 61 | 2 | 8 | Actual |
28062 | 1557.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
9691 | 1621.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
22439 | 1868.88 | 2024-01-06 | 61 | 6 | 11 | Actual |
10755 | 1300.00 | 2023-02-06 | 61 | 5 | 6 | Budget |
30785 | 4531.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
10102 | 2600.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
3185 | 3000.00 | 2022-07-09 | 61 | 1 | 8 | Budget |
24656 | 5025.00 | 2024-04-07 | 61 | 6 | 3 | Actual |
34866 | 2219.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
11080 | 2446.58 | 2023-02-06 | 61 | 2 | 8 | Actual |
39081 | 2775.28 | 2025-04-08 | 61 | 6 | 11 | Actual |
30693 | 1819.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
3934 | 2100.00 | 2022-08-08 | 61 | 3 | 6 | Budget |
34036 | 1604.00 | 2024-12-08 | 61 | 5 | 6 | Actual |
27441 | 6866.36 | 2024-06-07 | 61 | 2 | 8 | Actual |
8986 | 2046.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
34927 | 7878.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
29064 | 2385.51 | 2024-07-08 | 61 | 6 | 13 | Actual |
7592 | 2300.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
12534 | 4100.00 | 2023-04-08 | 61 | 1 | 4 | Budget |
25158 | 4550.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
14125 | 3046.59 | 2023-05-08 | 61 | 2 | 8 | Actual |
18705 | 2757.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
27853 | 1822.34 | 2024-06-07 | 61 | 1 | 13 | Actual |
22024 | 1224.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
8330 | 2100.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
13884 | 1567.00 | 2023-05-08 | 61 | 4 | 6 | Actual |
13525 | 8423.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
31878 | 7061.00 | 2024-10-07 | 61 | 1 | 7 | Actual |
28215 | 4815.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
20350 | 617.79 | 2023-11-08 | 61 | 3 | 11 | Actual |
31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
23534 | 259.27 | 2024-02-06 | 61 | 6 | 12 | Actual |
15872 | 1786.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
4549 | 1300.00 | 2022-09-08 | 61 | 6 | 3 | Budget |
4085 | 1500.00 | 2022-08-08 | 61 | 6 | 6 | Budget |
18317 | 1002.91 | 2023-09-08 | 61 | 3 | 11 | Actual |
1269 | 480.00 | 2022-06-08 | 61 | 7 | 3 | Budget |
7207 | 2190.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
15638 | 3481.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
12158 | 3600.00 | 2023-03-08 | 61 | 1 | 8 | Budget |
6743 | 2964.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
26049 | 2465.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
35080 | 3033.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
30993 | 978.44 | 2024-09-07 | 61 | 2 | 11 | Actual |
34218 | 8554.27 | 2024-12-08 | 61 | 1 | 8 | Actual |
13941 | 2372.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
13205 | 3370.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
33535 | 3315.35 | 2024-11-07 | 61 | 2 | 13 | Actual |
19967 | 2316.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
7781 | 1200.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
33296 | 1879.52 | 2024-11-07 | 61 | 4 | 11 | Actual |
22622 | 5706.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
30369 | 10546.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
34987 | 6136.00 | 2025-01-06 | 61 | 1 | 5 | Actual |
33154 | 5726.95 | 2024-11-07 | 61 | 6 | 8 | Actual |
33094 | 7289.10 | 2024-11-07 | 61 | 1 | 8 | Actual |
3511 | 750.00 | 2022-08-08 | 61 | 7 | 3 | Budget |
11357 | 519.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
35218 | 1786.00 | 2025-01-06 | 61 | 6 | 6 | Actual |
19467 | 114.59 | 2023-10-08 | 61 | 1 | 12 | Actual |
29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
10343 | 2676.00 | 2023-02-06 | 61 | 6 | 4 | Actual |
5208 | 1310.00 | 2022-09-08 | 61 | 6 | 6 | Actual |
8717 | 2300.00 | 2022-12-09 | 61 | 6 | 7 | Budget |
34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
24743 | 6515.00 | 2024-04-07 | 61 | 1 | 4 | Actual |
5429 | 3300.00 | 2022-09-08 | 61 | 1 | 8 | Budget |
618 | 1502.00 | 2022-05-08 | 61 | 4 | 6 | Actual |
33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
14866 | 2806.00 | 2023-06-08 | 61 | 3 | 6 | Actual |
20436 | 1307.17 | 2023-11-08 | 61 | 6 | 11 | Actual |
9830 | 2016.00 | 2023-01-06 | 61 | 6 | 7 | Actual |
9774 | 3700.00 | 2023-01-06 | 61 | 1 | 7 | Budget |
993 | 1500.00 | 2022-05-08 | 61 | 2 | 8 | Budget |
7676 | 3819.33 | 2022-11-08 | 61 | 1 | 8 | Actual |
17961 | 835.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
38437 | 5368.00 | 2025-04-08 | 61 | 1 | 5 | Actual |
11785 | 3037.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
10426 | 4200.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
3102 | 2500.00 | 2022-07-09 | 61 | 6 | 7 | Budget |
617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
29921 | 2197.61 | 2024-08-07 | 61 | 4 | 11 | Actual |
27353 | 5829.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
19733 | 4096.00 | 2023-11-08 | 61 | 6 | 4 | Actual |
38017 | 542.26 | 2025-03-08 | 61 | 2 | 12 | Actual |
3700 | 3100.00 | 2022-08-08 | 61 | 1 | 5 | Budget |
26611 | 489.07 | 2024-05-07 | 61 | 1 | 12 | Actual |
28182 | 4622.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
9639 | 950.00 | 2023-01-06 | 61 | 5 | 6 | Budget |
32860 | 3326.00 | 2024-11-07 | 61 | 3 | 6 | Actual |
15605 | 4946.00 | 2023-07-09 | 61 | 1 | 4 | Actual |
10660 | 3645.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
34010 | 2028.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
8246 | 2195.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
31588 | 7799.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
33744 | 8691.00 | 2024-12-08 | 61 | 1 | 4 | Actual |
6556 | 4146.61 | 2022-10-08 | 61 | 1 | 8 | Actual |
7675 | 2800.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
4411 | 2376.88 | 2022-08-08 | 61 | 6 | 8 | Actual |
23244 | 5067.84 | 2024-02-06 | 61 | 6 | 8 | Actual |
39169 | 903.97 | 2025-04-08 | 61 | 2 | 12 | Actual |
29894 | 2068.88 | 2024-08-07 | 61 | 3 | 11 | Actual |
20083 | 4859.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
11547 | 4444.00 | 2023-03-08 | 61 | 1 | 5 | Actual |
15577 | 2024.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
24415 | 346.51 | 2024-03-07 | 61 | 5 | 11 | Actual |
25447 | 640.13 | 2024-04-07 | 61 | 5 | 11 | Actual |
38136 | 2650.42 | 2025-03-08 | 61 | 2 | 13 | Actual |
32832 | 690.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
5010 | 892.00 | 2022-09-08 | 61 | 2 | 6 | Actual |
37518 | 2060.00 | 2025-03-08 | 61 | 6 | 6 | Actual |
20703 | 922.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
33242 | 1153.97 | 2024-11-07 | 61 | 2 | 11 | Actual |
24983 | 2679.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
3885 | 850.00 | 2022-08-08 | 61 | 2 | 6 | Budget |
30282 | 4807.00 | 2024-09-07 | 61 | 6 | 3 | Actual |
38637 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
10480 | 3816.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
11276 | 1775.00 | 2023-03-08 | 61 | 6 | 3 | Actual |
6661 | 2073.85 | 2022-10-08 | 61 | 6 | 8 | Actual |
27320 | 8585.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
27204 | 1939.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
18765 | 4829.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
15846 | 3061.00 | 2023-07-09 | 61 | 3 | 6 | Actual |
9913 | 2800.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
14035 | 5467.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
10563 | 2000.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
5806 | 5875.00 | 2022-10-08 | 61 | 1 | 4 | Actual |
20523 | 110.34 | 2023-11-08 | 61 | 2 | 12 | Actual |
12674 | 4200.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
25538 | 193.32 | 2024-04-07 | 61 | 1 | 12 | Actual |
5862 | 2560.00 | 2022-10-08 | 61 | 6 | 4 | Actual |
28565 | 10084.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
20176 | 9761.87 | 2023-11-08 | 61 | 1 | 8 | Actual |
28914 | 401.83 | 2024-07-08 | 61 | 2 | 12 | Actual |
29336 | 5069.00 | 2024-08-07 | 61 | 1 | 5 | Actual |
16310 | 348.64 | 2023-07-09 | 61 | 5 | 11 | Actual |
15276 | 1163.55 | 2023-06-08 | 61 | 3 | 11 | Actual |
34365 | 947.59 | 2024-12-08 | 61 | 2 | 11 | Actual |
27734 | 2627.40 | 2024-06-07 | 61 | 1 | 12 | Actual |
20824 | 4307.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
32745 | 5317.00 | 2024-11-07 | 61 | 6 | 5 | Actual |
35490 | 3102.94 | 2025-01-06 | 61 | 1 | 11 | Actual |
12816 | 2000.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
29626 | 7301.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
18083 | 4815.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
8105 | 2400.00 | 2022-12-09 | 61 | 6 | 4 | Budget |
27970 | 7009.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
22949 | 2755.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
9228 | 2764.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
192 | 5174.00 | 2022-05-08 | 61 | 1 | 4 | Actual |
13830 | 668.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
14157 | 3831.46 | 2023-05-08 | 61 | 6 | 8 | Actual |
29510 | 1381.00 | 2024-08-07 | 61 | 4 | 6 | Actual |
10810 | 2525.00 | 2023-02-06 | 61 | 6 | 6 | Actual |
23212 | 3755.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
35690 | 2124.20 | 2025-01-06 | 61 | 1 | 12 | Actual |
17701 | 3830.00 | 2023-09-08 | 61 | 6 | 4 | Actual |
13204 | 3300.00 | 2023-04-08 | 61 | 6 | 7 | Budget |
5478 | 3301.14 | 2022-09-08 | 61 | 2 | 8 | Actual |
22326 | 1782.71 | 2024-01-06 | 61 | 1 | 11 | Actual |
15731 | 4514.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
19322 | 614.60 | 2023-10-08 | 61 | 3 | 11 | Actual |
26464 | 1362.49 | 2024-05-07 | 61 | 3 | 11 | Actual |
26550 | 1292.27 | 2024-05-07 | 61 | 6 | 11 | Actual |
38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
7864 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
9496 | 630.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
24246 | 5120.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
21733 | 5896.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
28593 | 5157.24 | 2024-07-08 | 61 | 2 | 8 | Actual |
15988 | 7090.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
26491 | 1260.36 | 2024-05-07 | 61 | 4 | 11 | Actual |
18290 | 282.68 | 2023-09-08 | 61 | 2 | 11 | Actual |
10892 | 4035.00 | 2023-02-06 | 61 | 1 | 7 | Actual |
21464 | 1223.12 | 2023-12-09 | 61 | 6 | 11 | Actual |
31316 | 3657.46 | 2024-09-07 | 61 | 6 | 13 | Actual |
15249 | 338.00 | 2023-06-08 | 61 | 2 | 11 | Actual |
23001 | 1287.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
23746 | 4451.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
7352 | 1942.00 | 2022-11-08 | 61 | 4 | 6 | Actual |
23413 | 363.53 | 2024-02-06 | 61 | 5 | 11 | Actual |
21705 | 1288.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
8378 | 850.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
59 | 1600.00 | 2022-05-08 | 61 | 6 | 3 | Budget |
11879 | 788.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
26940 | 8750.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
24534 | 62.46 | 2024-03-07 | 61 | 2 | 12 | Actual |
36548 | 4548.14 | 2025-02-06 | 61 | 2 | 8 | Actual |
16763 | 3939.00 | 2023-08-08 | 61 | 6 | 5 | Actual |
2907 | 1040.00 | 2022-07-09 | 61 | 5 | 6 | Actual |
2860 | 1404.00 | 2022-07-09 | 61 | 4 | 6 | Actual |
15041 | 5964.00 | 2023-06-08 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
34392 | 2734.85 | 2024-12-08 | 61 | 3 | 11 | Actual |
37166 | 1449.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
36839 | 2217.82 | 2025-02-06 | 61 | 1 | 12 | Actual |
17141 | 3046.59 | 2023-08-08 | 61 | 2 | 8 | Actual |
21405 | 1258.23 | 2023-12-09 | 61 | 4 | 11 | Actual |
15929 | 1893.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
8800 | 2800.00 | 2022-12-09 | 61 | 1 | 8 | Budget |
2579 | 2355.00 | 2022-07-09 | 61 | 1 | 5 | Actual |
30636 | 1825.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
10949 | 3300.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
36368 | 1758.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
13147 | 3987.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
13336 | 1600.00 | 2023-04-08 | 61 | 2 | 8 | Budget |
14002 | 7087.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
13586 | 2120.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
31139 | 2630.60 | 2024-09-07 | 61 | 1 | 12 | Actual |
3754 | 2600.00 | 2022-08-08 | 61 | 6 | 5 | Budget |
37669 | 8651.24 | 2025-03-08 | 61 | 1 | 8 | Actual |
18645 | 1590.00 | 2023-10-08 | 61 | 7 | 3 | Actual |
21351 | 846.52 | 2023-12-09 | 61 | 2 | 11 | Actual |
18171 | 3905.70 | 2023-09-08 | 61 | 2 | 8 | Actual |
32290 | 2124.20 | 2024-10-07 | 61 | 1 | 12 | Actual |
2256 | 2178.00 | 2022-07-09 | 61 | 1 | 3 | Actual |
8658 | 4185.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
15303 | 1645.47 | 2023-06-08 | 61 | 4 | 11 | Actual |
38585 | 2878.00 | 2025-04-08 | 61 | 3 | 6 | Actual |
22894 | 2275.00 | 2024-02-06 | 61 | 1 | 6 | Actual |
3512 | 778.00 | 2022-08-08 | 61 | 7 | 3 | Actual |
6002 | 2545.00 | 2022-10-08 | 61 | 6 | 5 | Actual |
38530 | 1994.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
38880 | 7484.55 | 2025-04-08 | 61 | 6 | 8 | Actual |
9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
23806 | 3893.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
20916 | 2561.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
2812 | 2300.00 | 2022-07-09 | 61 | 3 | 6 | Budget |
24187 | 9940.66 | 2024-03-07 | 61 | 1 | 8 | Actual |
32145 | 1640.15 | 2024-10-07 | 61 | 3 | 11 | Actual |
28740 | 2348.68 | 2024-07-08 | 61 | 3 | 11 | Actual |
26703 | 1783.74 | 2024-05-07 | 61 | 1 | 13 | Actual |
27413 | 12975.57 | 2024-06-07 | 61 | 1 | 8 | Actual |
24095 | 7090.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
22147 | 5203.00 | 2024-01-06 | 61 | 6 | 7 | Actual |
26972 | 5882.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
18344 | 899.71 | 2023-09-08 | 61 | 4 | 11 | Actual |
16878 | 3309.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
16670 | 3661.00 | 2023-08-08 | 61 | 6 | 4 | Actual |
521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
13288 | 3600.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
7399 | 950.00 | 2022-11-08 | 61 | 5 | 6 | Budget |
15426 | 325.23 | 2023-06-08 | 61 | 6 | 12 | Actual |
36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
4821 | 3264.00 | 2022-09-08 | 61 | 1 | 5 | Actual |
13063 | 1971.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
31467 | 2083.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
34566 | 1160.36 | 2024-12-08 | 61 | 2 | 12 | Actual |
9227 | 2400.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
11735 | 950.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
22381 | 1410.36 | 2024-01-06 | 61 | 3 | 11 | Actual |
8329 | 2551.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
34125 | 9628.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
28685 | 3267.84 | 2024-07-08 | 61 | 1 | 11 | Actual |
29276 | 6666.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
5430 | 7201.22 | 2022-09-08 | 61 | 1 | 8 | Actual |
11031 | 3600.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
4820 | 3100.00 | 2022-09-08 | 61 | 1 | 5 | Budget |
19147 | 8345.18 | 2023-10-08 | 61 | 1 | 8 | Actual |
33214 | 3735.94 | 2024-11-07 | 61 | 1 | 11 | Actual |
20116 | 3769.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
36137 | 7952.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
16609 | 2307.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
36077 | 5467.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
34066 | 1853.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
26409 | 2057.18 | 2024-05-07 | 61 | 1 | 11 | Actual |
17881 | 910.00 | 2023-09-08 | 61 | 2 | 6 | Actual |
19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
5291 | 3328.00 | 2022-09-08 | 61 | 1 | 7 | Actual |
5347 | 2700.00 | 2022-09-08 | 61 | 6 | 7 | Budget |
25246 | 4267.83 | 2024-04-07 | 61 | 2 | 8 | Actual |
1846 | 1335.00 | 2022-06-08 | 61 | 6 | 6 | Actual |
17935 | 1782.00 | 2023-09-08 | 61 | 4 | 6 | Actual |
33034 | 5522.00 | 2024-11-07 | 61 | 6 | 7 | Actual |
1694 | 2300.00 | 2022-06-08 | 61 | 3 | 6 | Budget |
18965 | 1065.00 | 2023-10-08 | 61 | 5 | 6 | Actual |
25565 | 111.40 | 2024-04-07 | 61 | 2 | 12 | Actual |
17173 | 4928.45 | 2023-08-08 | 61 | 6 | 8 | Actual |
25393 | 776.31 | 2024-04-07 | 61 | 3 | 11 | Actual |
37407 | 1177.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
27261 | 1639.00 | 2024-06-07 | 61 | 6 | 6 | Actual |
19673 | 2739.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
4962 | 1921.00 | 2022-09-08 | 61 | 1 | 6 | Actual |
34158 | 5996.00 | 2024-12-08 | 61 | 6 | 7 | Actual |
6930 | 5702.00 | 2022-11-08 | 61 | 1 | 4 | Actual |
30752 | 7434.00 | 2024-09-07 | 61 | 1 | 7 | Actual |
30249 | 6604.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
28003 | 4906.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
20024 | 1874.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
12863 | 950.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
3288 | 1400.00 | 2022-07-09 | 61 | 6 | 8 | Budget |
11032 | 7878.50 | 2023-02-06 | 61 | 1 | 8 | Actual |
4028 | 950.00 | 2022-08-08 | 61 | 5 | 6 | Budget |
8474 | 1600.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
5861 | 2600.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
8520 | 950.00 | 2022-12-09 | 61 | 5 | 6 | Budget |
36779 | 2094.42 | 2025-02-06 | 61 | 6 | 11 | Actual |
32118 | 1509.30 | 2024-10-07 | 61 | 2 | 11 | Actual |
143 | 480.00 | 2022-05-08 | 61 | 7 | 3 | Budget |
23899 | 2449.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
5676 | 1646.00 | 2022-10-08 | 61 | 6 | 3 | Actual |
332 | 2700.00 | 2022-05-08 | 61 | 1 | 5 | Budget |
11358 | 650.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
8473 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
4224 | 2700.00 | 2022-08-08 | 61 | 6 | 7 | Budget |
30495 | 5603.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
1134 | 2402.00 | 2022-06-08 | 61 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-11-07 | 61 | 1 | 3 | Actual |
23593 | 8835.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
29429 | 1777.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
38257 | 3497.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
3186 | 5352.70 | 2022-07-09 | 61 | 1 | 8 | Actual |
1456 | 2700.00 | 2022-06-08 | 61 | 1 | 5 | Budget |
29747 | 5646.64 | 2024-08-07 | 61 | 2 | 8 | Actual |
35572 | 2209.31 | 2025-01-06 | 61 | 4 | 11 | Actual |
36722 | 1993.35 | 2025-02-06 | 61 | 4 | 11 | Actual |
32619 | 9371.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
8001 | 594.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
28505 | 5882.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
17761 | 4145.00 | 2023-09-08 | 61 | 1 | 5 | Actual |
6085 | 1572.00 | 2022-10-08 | 61 | 1 | 6 | Actual |
1270 | 360.00 | 2022-06-08 | 61 | 7 | 3 | Actual |
14507 | 7353.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
3701 | 3080.00 | 2022-08-08 | 61 | 1 | 5 | Actual |
36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
22709 | 4397.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
18202 | 6136.04 | 2023-09-08 | 61 | 6 | 8 | Actual |
16930 | 1224.00 | 2023-08-08 | 61 | 5 | 6 | Actual |
28302 | 683.00 | 2024-07-08 | 61 | 2 | 6 | Actual |
7256 | 1247.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
10157 | 1600.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
23504 | 301.83 | 2024-02-06 | 61 | 1 | 12 | Actual |
10948 | 2930.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
29779 | 4731.47 | 2024-08-07 | 61 | 6 | 8 | Actual |
13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
24868 | 3728.00 | 2024-04-07 | 61 | 6 | 5 | Actual |
5618 | 2079.00 | 2022-10-08 | 61 | 1 | 3 | Actual |
33984 | 2966.00 | 2024-12-08 | 61 | 3 | 6 | Actual |
7536 | 3700.00 | 2022-11-08 | 61 | 1 | 7 | Budget |
13803 | 2204.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
5758 | 750.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
23954 | 3087.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
30341 | 1805.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
33448 | 3760.40 | 2024-11-07 | 61 | 6 | 12 | Actual |
4738 | 2976.00 | 2022-09-08 | 61 | 6 | 4 | Actual |
18673 | 6694.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
26347 | 6586.05 | 2024-05-07 | 61 | 6 | 8 | Actual |
12864 | 751.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
25009 | 1447.00 | 2024-04-07 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-11-08 | 61 | 5 | 6 | Actual |
26437 | 1198.65 | 2024-05-07 | 61 | 2 | 11 | Actual |
16109 | 3890.55 | 2023-07-09 | 61 | 2 | 8 | Actual |
2115 | 1500.00 | 2022-06-08 | 61 | 2 | 8 | Budget |
1188 | 1805.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
8049 | 5100.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
36520 | 8249.72 | 2025-02-06 | 61 | 1 | 8 | Actual |
14247 | 364.60 | 2023-05-08 | 61 | 2 | 11 | Actual |
33416 | 438.00 | 2024-11-07 | 61 | 2 | 12 | Actual |
5153 | 1040.00 | 2022-09-08 | 61 | 5 | 6 | Actual |
9447 | 1928.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
5945 | 3100.00 | 2022-10-08 | 61 | 1 | 5 | Budget |
16823 | 3033.00 | 2023-08-08 | 61 | 1 | 6 | Actual |
37287 | 6053.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
19267 | 3016.77 | 2023-10-08 | 61 | 1 | 11 | Actual |
38344 | 9174.00 | 2025-04-08 | 61 | 1 | 4 | Actual |
33929 | 2818.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
10481 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
18858 | 2372.00 | 2023-10-08 | 61 | 1 | 6 | Actual |
32652 | 6592.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
6415 | 4840.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
39319 | 3875.01 | 2025-04-08 | 61 | 6 | 13 | Actual |
5207 | 1500.00 | 2022-09-08 | 61 | 6 | 6 | Budget |
14301 | 1281.63 | 2023-05-08 | 61 | 4 | 11 | Actual |
24388 | 1076.31 | 2024-03-07 | 61 | 4 | 11 | Actual |
20644 | 6135.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
32409 | 3429.39 | 2024-10-07 | 61 | 2 | 13 | Actual |
571 | 2497.00 | 2022-05-08 | 61 | 3 | 6 | Actual |
38611 | 1709.00 | 2025-04-08 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2022-09-08 | 61 | 4 | 6 | Budget |
19087 | 5829.00 | 2023-10-08 | 61 | 6 | 7 | Actual |
3289 | 2075.36 | 2022-07-09 | 61 | 6 | 8 | Actual |
24447 | 2280.59 | 2024-03-07 | 61 | 6 | 11 | Actual |
33269 | 1645.47 | 2024-11-07 | 61 | 3 | 11 | Actual |
3618 | 3203.00 | 2022-08-08 | 61 | 6 | 4 | Actual |
29659 | 5250.00 | 2024-08-07 | 61 | 6 | 7 | Actual |
12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
719 | 1500.00 | 2022-05-08 | 61 | 6 | 6 | Budget |
3429 | 1300.00 | 2022-08-08 | 61 | 6 | 3 | Budget |
20404 | 588.00 | 2023-11-08 | 61 | 5 | 11 | Actual |
35518 | 1538.02 | 2025-01-06 | 61 | 2 | 11 | Actual |
17909 | 3095.00 | 2023-09-08 | 61 | 3 | 6 | Actual |
17342 | 380.55 | 2023-08-08 | 61 | 5 | 11 | Actual |
25035 | 1360.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
21378 | 1494.40 | 2023-12-09 | 61 | 3 | 11 | Actual |
9171 | 3449.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
30462 | 6934.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
4494 | 2046.00 | 2022-09-08 | 61 | 1 | 3 | Actual |
37789 | 3481.68 | 2025-03-08 | 61 | 1 | 11 | Actual |
15898 | 1893.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
30965 | 3849.77 | 2024-09-07 | 61 | 1 | 11 | Actual |
12675 | 4417.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
3837 | 1800.00 | 2022-08-08 | 61 | 1 | 6 | Budget |
2442 | 3414.00 | 2022-07-09 | 61 | 1 | 4 | Actual |
12815 | 1905.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
36958 | 2597.79 | 2025-02-06 | 61 | 1 | 13 | Actual |
20496 | 163.53 | 2023-11-08 | 61 | 1 | 12 | Actual |
15395 | 215.66 | 2023-06-08 | 61 | 1 | 12 | Actual |
18463 | 189.06 | 2023-09-08 | 61 | 1 | 12 | Actual |
30073 | 3009.33 | 2024-08-07 | 61 | 6 | 12 | Actual |
37015 | 3643.43 | 2025-02-06 | 61 | 6 | 13 | Actual |
10427 | 4153.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
1133 | 2000.00 | 2022-06-08 | 61 | 1 | 3 | Budget |
15485 | 11663.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
6229 | 1500.00 | 2022-10-08 | 61 | 4 | 6 | Budget |
27230 | 1050.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
1598 | 2196.00 | 2022-06-08 | 61 | 1 | 6 | Actual |
20997 | 2472.00 | 2023-12-09 | 61 | 4 | 6 | Actual |
23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
1317 | 4000.00 | 2022-06-08 | 61 | 1 | 4 | Budget |
22742 | 4652.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
28275 | 2281.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
20377 | 1494.40 | 2023-11-08 | 61 | 4 | 11 | Actual |
24127 | 5467.00 | 2024-03-07 | 61 | 6 | 7 | Actual |
33002 | 8344.00 | 2024-11-07 | 61 | 1 | 7 | Actual |
18939 | 1419.00 | 2023-10-08 | 61 | 4 | 6 | Actual |
36985 | 3146.92 | 2025-02-06 | 61 | 2 | 13 | Actual |
32030 | 6860.30 | 2024-10-07 | 61 | 6 | 8 | Actual |
29033 | 4024.13 | 2024-07-08 | 61 | 2 | 13 | Actual |
3 | 2000.00 | 2022-05-08 | 61 | 1 | 3 | Budget |
11934 | 1900.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
28382 | 1454.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
28946 | 3479.55 | 2024-07-08 | 61 | 6 | 12 | Actual |
31762 | 1269.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
39022 | 2184.84 | 2025-04-08 | 61 | 4 | 11 | Actual |
9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
8189 | 3000.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
33777 | 6853.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
35926 | 7880.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
31047 | 1815.69 | 2024-09-07 | 61 | 4 | 11 | Actual |
13708 | 6317.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
23124 | 6320.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
12913 | 3071.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
18050 | 8099.00 | 2023-09-08 | 61 | 1 | 7 | Actual |
1645 | 550.00 | 2022-06-08 | 61 | 2 | 6 | Budget |
24623 | 9719.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
33837 | 7130.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
31736 | 3524.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
10564 | 1924.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
14838 | 844.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
16730 | 4809.00 | 2023-08-08 | 61 | 1 | 5 | Actual |
10708 | 1900.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
12346 | 2600.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
23386 | 1117.80 | 2024-02-06 | 61 | 4 | 11 | Actual |
28886 | 2711.45 | 2024-07-08 | 61 | 1 | 12 | Actual |
32943 | 1796.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
1929 | 3924.00 | 2022-06-08 | 61 | 1 | 7 | Actual |
14658 | 3517.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
23626 | 5522.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
16429 | 152.89 | 2023-07-09 | 61 | 2 | 12 | Actual |
Generated 2025-06-07 23:38:17.104 UTC