[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 73 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16141 | 6198.17 | 2023-07-07 | 61 | 6 | 8 | Actual |
19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
35020 | 5158.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
28505 | 5882.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
22949 | 2755.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
720 | 1539.00 | 2022-05-06 | 61 | 6 | 6 | Actual |
31819 | 1924.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
16609 | 2307.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
1269 | 480.00 | 2022-06-06 | 61 | 7 | 3 | Budget |
9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
13708 | 6317.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
11464 | 2800.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
1695 | 2434.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
7453 | 1210.00 | 2022-11-06 | 61 | 6 | 6 | Actual |
15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
30662 | 1539.00 | 2024-09-05 | 61 | 5 | 6 | Actual |
5429 | 3300.00 | 2022-09-06 | 61 | 1 | 8 | Budget |
2115 | 1500.00 | 2022-06-06 | 61 | 2 | 8 | Budget |
7398 | 858.00 | 2022-11-06 | 61 | 5 | 6 | Actual |
14301 | 1281.63 | 2023-05-06 | 61 | 4 | 11 | Actual |
1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
9831 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
8717 | 2300.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
31681 | 2239.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
29456 | 872.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
14892 | 1893.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
32030 | 6860.30 | 2024-10-05 | 61 | 6 | 8 | Actual |
14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
25932 | 4071.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
30369 | 10546.00 | 2024-09-05 | 61 | 1 | 4 | Actual |
4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
993 | 1500.00 | 2022-05-06 | 61 | 2 | 8 | Budget |
13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
25804 | 5456.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
5106 | 1500.00 | 2022-09-06 | 61 | 4 | 6 | Budget |
10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
36668 | 1711.43 | 2025-02-04 | 61 | 2 | 11 | Actual |
35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
9544 | 3214.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
9042 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
6799 | 1300.00 | 2022-11-06 | 61 | 6 | 3 | Budget |
8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
13803 | 2204.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
7536 | 3700.00 | 2022-11-06 | 61 | 1 | 7 | Budget |
35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
31588 | 7799.00 | 2024-10-05 | 61 | 1 | 5 | Actual |
144 | 497.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
719 | 1500.00 | 2022-05-06 | 61 | 6 | 6 | Budget |
24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
32440 | 3789.04 | 2024-10-05 | 61 | 6 | 13 | Actual |
2495 | 2000.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
34036 | 1604.00 | 2024-12-06 | 61 | 5 | 6 | Actual |
35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
571 | 2497.00 | 2022-05-06 | 61 | 3 | 6 | Actual |
15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
5058 | 2527.00 | 2022-09-06 | 61 | 3 | 6 | Actual |
1845 | 1500.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
21432 | 297.57 | 2023-12-07 | 61 | 5 | 11 | Actual |
28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
11405 | 4100.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
36257 | 783.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
9639 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
29626 | 7301.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
38470 | 5522.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
19826 | 3512.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
31139 | 2630.60 | 2024-09-05 | 61 | 1 | 12 | Actual |
17909 | 3095.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
14392 | 177.36 | 2023-05-06 | 61 | 1 | 12 | Actual |
15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
34446 | 775.24 | 2024-12-06 | 61 | 5 | 11 | Actual |
15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
18913 | 2551.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
34658 | 3657.46 | 2024-12-06 | 61 | 1 | 13 | Actual |
30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
28182 | 4622.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
38530 | 1994.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
12206 | 1600.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
10612 | 975.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
8986 | 2046.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
30190 | 3389.03 | 2024-08-05 | 61 | 6 | 13 | Actual |
11605 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
16429 | 152.89 | 2023-07-07 | 61 | 2 | 12 | Actual |
39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
37287 | 6053.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
3103 | 2262.00 | 2022-07-07 | 61 | 6 | 7 | Actual |
27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
388 | 2600.00 | 2022-05-06 | 61 | 6 | 5 | Budget |
25366 | 424.17 | 2024-04-05 | 61 | 2 | 11 | Actual |
5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
7675 | 2800.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
4493 | 1900.00 | 2022-09-06 | 61 | 1 | 3 | Budget |
20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
16930 | 1224.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
3430 | 1296.00 | 2022-08-06 | 61 | 6 | 3 | Actual |
36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
28382 | 1454.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
17582 | 6074.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
11079 | 1600.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
12486 | 650.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
24868 | 3728.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
13335 | 2472.34 | 2023-04-06 | 61 | 2 | 8 | Actual |
27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
6473 | 3234.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
7352 | 1942.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
11276 | 1775.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
473 | 1800.00 | 2022-05-06 | 61 | 1 | 6 | Budget |
39319 | 3875.01 | 2025-04-06 | 61 | 6 | 13 | Actual |
13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
5944 | 3571.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
24415 | 346.51 | 2024-03-05 | 61 | 5 | 11 | Actual |
22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
20943 | 850.00 | 2023-12-07 | 61 | 2 | 6 | Actual |
11546 | 4200.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
6660 | 1300.00 | 2022-10-06 | 61 | 6 | 8 | Budget |
6986 | 2262.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
8576 | 1441.00 | 2022-12-07 | 61 | 6 | 6 | Actual |
25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
28713 | 1116.74 | 2024-07-06 | 61 | 2 | 11 | Actual |
11219 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
2496 | 2666.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
23359 | 1056.10 | 2024-02-04 | 61 | 3 | 11 | Actual |
143 | 480.00 | 2022-05-06 | 61 | 7 | 3 | Budget |
3429 | 1300.00 | 2022-08-06 | 61 | 6 | 3 | Budget |
18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
3618 | 3203.00 | 2022-08-06 | 61 | 6 | 4 | Actual |
14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
16310 | 348.64 | 2023-07-07 | 61 | 5 | 11 | Actual |
6985 | 2400.00 | 2022-11-06 | 61 | 6 | 4 | Budget |
10563 | 2000.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
27533 | 3455.08 | 2024-06-05 | 61 | 1 | 11 | Actual |
35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
8377 | 907.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
2961 | 1500.00 | 2022-07-07 | 61 | 6 | 6 | Budget |
23926 | 431.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
5010 | 892.00 | 2022-09-06 | 61 | 2 | 6 | Actual |
37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
26347 | 6586.05 | 2024-05-05 | 61 | 6 | 8 | Actual |
16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
4550 | 1172.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
389 | 2038.00 | 2022-05-06 | 61 | 6 | 5 | Actual |
35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
31020 | 2821.02 | 2024-09-05 | 61 | 3 | 11 | Actual |
22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
27970 | 7009.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
3 | 2000.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
38611 | 1709.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
20496 | 163.53 | 2023-11-06 | 61 | 1 | 12 | Actual |
35490 | 3102.94 | 2025-01-04 | 61 | 1 | 11 | Actual |
14332 | 1108.23 | 2023-05-06 | 61 | 6 | 11 | Actual |
29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
28565 | 10084.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
28122 | 5981.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
11080 | 2446.58 | 2023-02-04 | 61 | 2 | 8 | Actual |
15303 | 1645.47 | 2023-06-06 | 61 | 4 | 11 | Actual |
15929 | 1893.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
8246 | 2195.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
8105 | 2400.00 | 2022-12-07 | 61 | 6 | 4 | Budget |
23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
9830 | 2016.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
17141 | 3046.59 | 2023-08-06 | 61 | 2 | 8 | Actual |
37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
1741 | 1500.00 | 2022-06-06 | 61 | 4 | 6 | Budget |
20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
17020 | 7215.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
1788 | 850.00 | 2022-06-06 | 61 | 5 | 6 | Budget |
10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
25538 | 193.32 | 2024-04-05 | 61 | 1 | 12 | Actual |
35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
5757 | 727.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
37844 | 1924.20 | 2025-03-06 | 61 | 3 | 11 | Actual |
2907 | 1040.00 | 2022-07-07 | 61 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
9124 | 494.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
30636 | 1825.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
33122 | 5207.24 | 2024-11-05 | 61 | 2 | 8 | Actual |
33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
25278 | 4602.68 | 2024-04-05 | 61 | 6 | 8 | Actual |
5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
7454 | 1300.00 | 2022-11-06 | 61 | 6 | 6 | Budget |
12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
22742 | 4652.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
24775 | 2757.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
36958 | 2597.79 | 2025-02-04 | 61 | 1 | 13 | Actual |
30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
11687 | 2886.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
5153 | 1040.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
34566 | 1160.36 | 2024-12-06 | 61 | 2 | 12 | Actual |
33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
19087 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
19886 | 1782.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
20436 | 1307.17 | 2023-11-06 | 61 | 6 | 11 | Actual |
12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
13741 | 2709.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
7593 | 2611.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
17881 | 910.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
26912 | 1908.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
521 | 550.00 | 2022-05-06 | 61 | 2 | 6 | Budget |
14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
12263 | 1900.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
7919 | 1440.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
13910 | 1392.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
30341 | 1805.00 | 2024-09-05 | 61 | 7 | 3 | Actual |
23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
2716 | 1736.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
3185 | 3000.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
13646 | 4882.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
19349 | 823.11 | 2023-10-06 | 61 | 4 | 11 | Actual |
25994 | 1695.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
4086 | 1928.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
22439 | 1868.88 | 2024-01-04 | 61 | 6 | 11 | Actual |
16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
18995 | 2505.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
8848 | 2313.25 | 2022-12-07 | 61 | 2 | 8 | Actual |
32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
32290 | 2124.20 | 2024-10-05 | 61 | 1 | 12 | Actual |
38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
31259 | 1657.42 | 2024-09-05 | 61 | 1 | 13 | Actual |
35630 | 2245.48 | 2025-01-04 | 61 | 6 | 11 | Actual |
12205 | 2407.19 | 2023-03-06 | 61 | 2 | 8 | Actual |
10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
36839 | 2217.82 | 2025-02-04 | 61 | 1 | 12 | Actual |
59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
27588 | 2396.55 | 2024-06-05 | 61 | 3 | 11 | Actual |
37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
24928 | 2296.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
29215 | 1949.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
25776 | 1964.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
9638 | 688.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
7125 | 2300.00 | 2022-11-06 | 61 | 6 | 5 | Budget |
34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
12345 | 2913.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
24656 | 5025.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
17961 | 835.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
7304 | 3300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
946 | 4801.17 | 2022-05-06 | 61 | 1 | 8 | Actual |
12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
Generated 2025-06-06 02:58:48.511 UTC