[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 750 > < TAKE 512 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34807 | 4559.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
20764 | 3709.00 | 2023-12-17 | 61 | 6 | 4 | Actual |
19494 | 163.53 | 2023-10-16 | 61 | 2 | 12 | Actual |
21917 | 2372.00 | 2024-01-14 | 61 | 1 | 6 | Actual |
5291 | 3328.00 | 2022-09-16 | 61 | 1 | 7 | Actual |
38437 | 5368.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
7304 | 3300.00 | 2022-11-16 | 61 | 3 | 6 | Budget |
35545 | 2153.99 | 2025-01-14 | 61 | 3 | 11 | Actual |
9495 | 850.00 | 2023-01-14 | 61 | 2 | 6 | Budget |
9592 | 1600.00 | 2023-01-14 | 61 | 4 | 6 | Budget |
10239 | 666.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
8521 | 1420.00 | 2022-12-17 | 61 | 5 | 6 | Actual |
22439 | 1868.88 | 2024-01-14 | 61 | 6 | 11 | Actual |
7920 | 1300.00 | 2022-12-17 | 61 | 6 | 3 | Budget |
23593 | 8835.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
31139 | 2630.60 | 2024-09-15 | 61 | 1 | 12 | Actual |
13708 | 6317.00 | 2023-05-16 | 61 | 1 | 5 | Actual |
14507 | 7353.00 | 2023-06-16 | 61 | 1 | 3 | Actual |
10707 | 1932.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
11878 | 1300.00 | 2023-03-16 | 61 | 5 | 6 | Budget |
19295 | 327.36 | 2023-10-16 | 61 | 2 | 11 | Actual |
25218 | 7936.08 | 2024-04-15 | 61 | 1 | 8 | Actual |
34658 | 3657.46 | 2024-12-16 | 61 | 1 | 13 | Actual |
570 | 2300.00 | 2022-05-16 | 61 | 3 | 6 | Budget |
18371 | 377.36 | 2023-09-16 | 61 | 5 | 11 | Actual |
36045 | 8340.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
32322 | 3645.51 | 2024-10-15 | 61 | 6 | 12 | Actual |
3103 | 2262.00 | 2022-07-17 | 61 | 6 | 7 | Actual |
5757 | 727.00 | 2022-10-16 | 61 | 7 | 3 | Actual |
19407 | 1782.71 | 2023-10-16 | 61 | 6 | 11 | Actual |
2633 | 4108.00 | 2022-07-17 | 61 | 6 | 5 | Actual |
30402 | 6412.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
30873 | 3746.61 | 2024-09-15 | 61 | 2 | 8 | Actual |
28182 | 4622.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
23685 | 1153.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
7398 | 858.00 | 2022-11-16 | 61 | 5 | 6 | Actual |
6882 | 540.00 | 2022-11-16 | 61 | 7 | 3 | Actual |
28593 | 5157.24 | 2024-07-16 | 61 | 2 | 8 | Actual |
21765 | 3254.00 | 2024-01-14 | 61 | 6 | 4 | Actual |
13941 | 2372.00 | 2023-05-16 | 61 | 6 | 6 | Actual |
2906 | 850.00 | 2022-07-17 | 61 | 5 | 6 | Budget |
12913 | 3071.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
16637 | 5988.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
7454 | 1300.00 | 2022-11-16 | 61 | 6 | 6 | Budget |
18083 | 4815.00 | 2023-09-16 | 61 | 6 | 7 | Actual |
32499 | 6125.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
11406 | 4236.00 | 2023-03-16 | 61 | 1 | 4 | Actual |
7676 | 3819.33 | 2022-11-16 | 61 | 1 | 8 | Actual |
6744 | 2400.00 | 2022-11-16 | 61 | 1 | 3 | Budget |
17261 | 501.83 | 2023-08-16 | 61 | 2 | 11 | Actual |
12403 | 2121.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
24775 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
13287 | 4892.08 | 2023-04-16 | 61 | 1 | 8 | Actual |
12674 | 4200.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
27230 | 1050.00 | 2024-06-15 | 61 | 5 | 6 | Actual |
22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
1373 | 2000.00 | 2022-06-16 | 61 | 6 | 4 | Budget |
333 | 3731.00 | 2022-05-16 | 61 | 1 | 5 | Actual |
5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
1515 | 1996.00 | 2022-06-16 | 61 | 6 | 5 | Actual |
993 | 1500.00 | 2022-05-16 | 61 | 2 | 8 | Budget |
4821 | 3264.00 | 2022-09-16 | 61 | 1 | 5 | Actual |
37227 | 5607.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
12675 | 4417.00 | 2023-04-16 | 61 | 1 | 5 | Actual |
8985 | 2400.00 | 2023-01-14 | 61 | 1 | 3 | Budget |
17490 | 469.92 | 2023-08-16 | 61 | 6 | 12 | Actual |
994 | 2498.10 | 2022-05-16 | 61 | 2 | 8 | Actual |
1318 | 4444.00 | 2022-06-16 | 61 | 1 | 4 | Actual |
2716 | 1736.00 | 2022-07-17 | 61 | 1 | 6 | Actual |
35599 | 503.96 | 2025-01-14 | 61 | 5 | 11 | Actual |
7352 | 1942.00 | 2022-11-16 | 61 | 4 | 6 | Actual |
32805 | 2601.00 | 2024-11-15 | 61 | 1 | 6 | Actual |
37015 | 3643.43 | 2025-02-14 | 61 | 6 | 13 | Actual |
20644 | 6135.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
24036 | 2696.00 | 2024-03-15 | 61 | 6 | 6 | Actual |
3700 | 3100.00 | 2022-08-16 | 61 | 1 | 5 | Budget |
11464 | 2800.00 | 2023-03-16 | 61 | 6 | 4 | Budget |
2393 | 480.00 | 2022-07-17 | 61 | 7 | 3 | Budget |
9638 | 688.00 | 2023-01-14 | 61 | 5 | 6 | Actual |
35107 | 690.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
18586 | 4771.00 | 2023-10-16 | 61 | 6 | 3 | Actual |
12912 | 3000.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
25776 | 1964.00 | 2024-05-15 | 61 | 7 | 3 | Actual |
6556 | 4146.61 | 2022-10-16 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2022-09-16 | 61 | 2 | 8 | Budget |
5153 | 1040.00 | 2022-09-16 | 61 | 5 | 6 | Actual |
3617 | 2600.00 | 2022-08-16 | 61 | 6 | 4 | Budget |
3372 | 1747.00 | 2022-08-16 | 61 | 1 | 3 | Actual |
24623 | 9719.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
5059 | 2100.00 | 2022-09-16 | 61 | 3 | 6 | Budget |
4168 | 3700.00 | 2022-08-16 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2023-01-14 | 61 | 1 | 7 | Actual |
15731 | 4514.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
30341 | 1805.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
30752 | 7434.00 | 2024-09-15 | 61 | 1 | 7 | Actual |
25899 | 5915.00 | 2024-05-15 | 61 | 1 | 5 | Actual |
12816 | 2000.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
34066 | 1853.00 | 2024-12-16 | 61 | 6 | 6 | Actual |
19614 | 5649.00 | 2023-11-16 | 61 | 6 | 3 | Actual |
21857 | 2945.00 | 2024-01-14 | 61 | 6 | 5 | Actual |
16763 | 3939.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
15101 | 8467.91 | 2023-06-16 | 61 | 1 | 8 | Actual |
1133 | 2000.00 | 2022-06-16 | 61 | 1 | 3 | Budget |
20436 | 1307.17 | 2023-11-16 | 61 | 6 | 11 | Actual |
26049 | 2465.00 | 2024-05-15 | 61 | 3 | 6 | Actual |
5806 | 5875.00 | 2022-10-16 | 61 | 1 | 4 | Actual |
29276 | 6666.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
35630 | 2245.48 | 2025-01-14 | 61 | 6 | 11 | Actual |
8799 | 5134.51 | 2022-12-17 | 61 | 1 | 8 | Actual |
14811 | 2551.00 | 2023-06-16 | 61 | 1 | 6 | Actual |
4355 | 1900.00 | 2022-08-16 | 61 | 2 | 8 | Budget |
26193 | 7657.00 | 2024-05-15 | 61 | 1 | 7 | Actual |
14247 | 364.60 | 2023-05-16 | 61 | 2 | 11 | Actual |
33296 | 1879.52 | 2024-11-15 | 61 | 4 | 11 | Actual |
23899 | 2449.00 | 2024-03-15 | 61 | 1 | 6 | Actual |
9961 | 3746.61 | 2023-01-14 | 61 | 2 | 8 | Actual |
24983 | 2679.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
8050 | 5932.00 | 2022-12-17 | 61 | 1 | 4 | Actual |
6134 | 850.00 | 2022-10-16 | 61 | 2 | 6 | Budget |
33388 | 2410.38 | 2024-11-15 | 61 | 1 | 12 | Actual |
36137 | 7952.00 | 2025-02-14 | 61 | 1 | 5 | Actual |
11219 | 2600.00 | 2023-03-16 | 61 | 1 | 3 | Budget |
8848 | 2313.25 | 2022-12-17 | 61 | 2 | 8 | Actual |
10809 | 1900.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
8716 | 3057.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
11463 | 3141.00 | 2023-03-16 | 61 | 6 | 4 | Actual |
21351 | 846.52 | 2023-12-17 | 61 | 2 | 11 | Actual |
25009 | 1447.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
38224 | 8504.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
8377 | 907.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
9639 | 950.00 | 2023-01-14 | 61 | 5 | 6 | Budget |
7864 | 2178.00 | 2022-12-17 | 61 | 1 | 3 | Actual |
18290 | 282.68 | 2023-09-16 | 61 | 2 | 11 | Actual |
10343 | 2676.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
18939 | 1419.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
38940 | 2848.68 | 2025-04-16 | 61 | 1 | 11 | Actual |
7069 | 2987.00 | 2022-11-16 | 61 | 1 | 5 | Actual |
28886 | 2711.45 | 2024-07-16 | 61 | 1 | 12 | Actual |
37074 | 8255.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
14448 | 329.49 | 2023-05-16 | 61 | 6 | 12 | Actual |
34277 | 4132.98 | 2024-12-16 | 61 | 6 | 8 | Actual |
6929 | 5100.00 | 2022-11-16 | 61 | 1 | 4 | Budget |
6085 | 1572.00 | 2022-10-16 | 61 | 1 | 6 | Actual |
5429 | 3300.00 | 2022-09-16 | 61 | 1 | 8 | Budget |
27880 | 5466.27 | 2024-06-15 | 61 | 2 | 13 | Actual |
30965 | 3849.77 | 2024-09-15 | 61 | 1 | 11 | Actual |
31681 | 2239.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
11405 | 4100.00 | 2023-03-16 | 61 | 1 | 4 | Budget |
20176 | 9761.87 | 2023-11-16 | 61 | 1 | 8 | Actual |
16517 | 7952.00 | 2023-08-16 | 61 | 1 | 3 | Actual |
6133 | 898.00 | 2022-10-16 | 61 | 2 | 6 | Actual |
35218 | 1786.00 | 2025-01-14 | 61 | 6 | 6 | Actual |
9544 | 3214.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
38017 | 542.26 | 2025-03-16 | 61 | 2 | 12 | Actual |
8105 | 2400.00 | 2022-12-17 | 61 | 6 | 4 | Budget |
16229 | 403.96 | 2023-07-17 | 61 | 2 | 11 | Actual |
8002 | 480.00 | 2022-12-17 | 61 | 7 | 3 | Budget |
2441 | 4000.00 | 2022-07-17 | 61 | 1 | 4 | Budget |
4961 | 1800.00 | 2022-09-16 | 61 | 1 | 6 | Budget |
30249 | 6604.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
29336 | 5069.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
24095 | 7090.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
20824 | 4307.00 | 2023-12-17 | 61 | 1 | 5 | Actual |
28003 | 4906.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
4225 | 2802.00 | 2022-08-16 | 61 | 6 | 7 | Actual |
15276 | 1163.55 | 2023-06-16 | 61 | 3 | 11 | Actual |
26940 | 8750.00 | 2024-06-15 | 61 | 1 | 4 | Actual |
1846 | 1335.00 | 2022-06-16 | 61 | 6 | 6 | Actual |
33214 | 3735.94 | 2024-11-15 | 61 | 1 | 11 | Actual |
26021 | 667.00 | 2024-05-15 | 61 | 2 | 6 | Actual |
6183 | 2100.00 | 2022-10-16 | 61 | 3 | 6 | Budget |
1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
30905 | 4943.60 | 2024-09-15 | 61 | 6 | 8 | Actual |
27204 | 1939.00 | 2024-06-15 | 61 | 4 | 6 | Actual |
11220 | 2945.00 | 2023-03-16 | 61 | 1 | 3 | Actual |
39201 | 4097.64 | 2025-04-16 | 61 | 6 | 12 | Actual |
10893 | 3900.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
27615 | 2133.78 | 2024-06-15 | 61 | 4 | 11 | Actual |
27413 | 12975.57 | 2024-06-15 | 61 | 1 | 8 | Actual |
21051 | 2273.00 | 2023-12-17 | 61 | 6 | 6 | Actual |
31375 | 9252.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
35518 | 1538.02 | 2025-01-14 | 61 | 2 | 11 | Actual |
4550 | 1172.00 | 2022-09-16 | 61 | 6 | 3 | Actual |
3429 | 1300.00 | 2022-08-16 | 61 | 6 | 3 | Budget |
9692 | 1300.00 | 2023-01-14 | 61 | 6 | 6 | Budget |
20997 | 2472.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
17582 | 6074.00 | 2023-09-16 | 61 | 6 | 3 | Actual |
24955 | 568.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
11604 | 3058.00 | 2023-03-16 | 61 | 6 | 5 | Actual |
34392 | 2734.85 | 2024-12-16 | 61 | 3 | 11 | Actual |
945 | 3000.00 | 2022-05-16 | 61 | 1 | 8 | Budget |
33984 | 2966.00 | 2024-12-16 | 61 | 3 | 6 | Actual |
4680 | 4070.00 | 2022-09-16 | 61 | 1 | 4 | Actual |
16878 | 3309.00 | 2023-08-16 | 61 | 3 | 6 | Actual |
4169 | 3609.00 | 2022-08-16 | 61 | 1 | 7 | Actual |
26132 | 1870.00 | 2024-05-15 | 61 | 6 | 6 | Actual |
33565 | 5604.87 | 2024-11-15 | 61 | 6 | 13 | Actual |
23359 | 1056.10 | 2024-02-14 | 61 | 3 | 11 | Actual |
17935 | 1782.00 | 2023-09-16 | 61 | 4 | 6 | Actual |
2067 | 3000.00 | 2022-06-16 | 61 | 1 | 8 | Budget |
16730 | 4809.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
332 | 2700.00 | 2022-05-16 | 61 | 1 | 5 | Budget |
26912 | 1908.00 | 2024-06-15 | 61 | 7 | 3 | Actual |
4878 | 3360.00 | 2022-09-16 | 61 | 6 | 5 | Actual |
13205 | 3370.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
20731 | 5125.00 | 2023-12-17 | 61 | 1 | 4 | Actual |
22381 | 1410.36 | 2024-01-14 | 61 | 3 | 11 | Actual |
29510 | 1381.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
36017 | 1099.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
24835 | 5119.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
3838 | 2022.00 | 2022-08-16 | 61 | 1 | 6 | Actual |
17909 | 3095.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
7068 | 3000.00 | 2022-11-16 | 61 | 1 | 5 | Budget |
17141 | 3046.59 | 2023-08-16 | 61 | 2 | 8 | Actual |
10288 | 4532.00 | 2023-02-14 | 61 | 1 | 4 | Actual |
30636 | 1825.00 | 2024-09-15 | 61 | 4 | 6 | Actual |
39049 | 308.21 | 2025-04-16 | 61 | 5 | 11 | Actual |
32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
3045 | 3276.00 | 2022-07-17 | 61 | 1 | 7 | Actual |
16201 | 1975.26 | 2023-07-17 | 61 | 1 | 11 | Actual |
16310 | 348.64 | 2023-07-17 | 61 | 5 | 11 | Actual |
10708 | 1900.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
34538 | 1989.09 | 2024-12-16 | 61 | 1 | 12 | Actual |
21110 | 4810.00 | 2023-12-17 | 61 | 1 | 7 | Actual |
24534 | 62.46 | 2024-03-15 | 61 | 2 | 12 | Actual |
5347 | 2700.00 | 2022-09-16 | 61 | 6 | 7 | Budget |
8847 | 1800.00 | 2022-12-17 | 61 | 2 | 8 | Budget |
25478 | 1802.92 | 2024-04-15 | 61 | 6 | 11 | Actual |
6229 | 1500.00 | 2022-10-16 | 61 | 4 | 6 | Budget |
39169 | 903.97 | 2025-04-16 | 61 | 2 | 12 | Actual |
12158 | 3600.00 | 2023-03-16 | 61 | 1 | 8 | Budget |
12074 | 3561.00 | 2023-03-16 | 61 | 6 | 7 | Actual |
25804 | 5456.00 | 2024-05-15 | 61 | 1 | 4 | Actual |
23332 | 1009.29 | 2024-02-14 | 61 | 2 | 11 | Actual |
29215 | 1949.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
20235 | 6075.44 | 2023-11-16 | 61 | 6 | 8 | Actual |
26226 | 7223.00 | 2024-05-15 | 61 | 6 | 7 | Actual |
3755 | 2534.00 | 2022-08-16 | 61 | 6 | 5 | Actual |
9496 | 630.00 | 2023-01-14 | 61 | 2 | 6 | Actual |
38880 | 7484.55 | 2025-04-16 | 61 | 6 | 8 | Actual |
14598 | 1137.00 | 2023-06-16 | 61 | 7 | 3 | Actual |
9041 | 1602.00 | 2023-01-14 | 61 | 6 | 3 | Actual |
37697 | 5436.03 | 2025-03-16 | 61 | 2 | 8 | Actual |
37107 | 4444.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
19267 | 3016.77 | 2023-10-16 | 61 | 1 | 11 | Actual |
8427 | 3307.00 | 2022-12-17 | 61 | 3 | 6 | Actual |
20116 | 3769.00 | 2023-11-16 | 61 | 6 | 7 | Actual |
11275 | 1600.00 | 2023-03-16 | 61 | 6 | 3 | Budget |
12157 | 5561.79 | 2023-03-16 | 61 | 1 | 8 | Actual |
18885 | 1093.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
7919 | 1440.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
26703 | 1783.74 | 2024-05-15 | 61 | 1 | 13 | Actual |
20611 | 9314.00 | 2023-12-17 | 61 | 1 | 3 | Actual |
29567 | 2220.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
12262 | 3398.11 | 2023-03-16 | 61 | 6 | 8 | Actual |
38316 | 1417.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
21263 | 4858.75 | 2023-12-17 | 61 | 6 | 8 | Actual |
27762 | 457.15 | 2024-06-15 | 61 | 2 | 12 | Actual |
29921 | 2197.61 | 2024-08-15 | 61 | 4 | 11 | Actual |
36427 | 6483.00 | 2025-02-14 | 61 | 1 | 7 | Actual |
1928 | 3100.00 | 2022-06-16 | 61 | 1 | 7 | Budget |
31621 | 5743.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
1457 | 2966.00 | 2022-06-16 | 61 | 1 | 5 | Actual |
11831 | 1951.00 | 2023-03-16 | 61 | 4 | 6 | Actual |
6986 | 2262.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
17173 | 4928.45 | 2023-08-16 | 61 | 6 | 8 | Actual |
29369 | 5081.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
4029 | 917.00 | 2022-08-16 | 61 | 5 | 6 | Actual |
12733 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
31819 | 1924.00 | 2024-10-15 | 61 | 6 | 6 | Actual |
15818 | 606.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
22834 | 4100.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
35690 | 2124.20 | 2025-01-14 | 61 | 1 | 12 | Actual |
37789 | 3481.68 | 2025-03-16 | 61 | 1 | 11 | Actual |
12017 | 3228.00 | 2023-03-16 | 61 | 1 | 7 | Actual |
30282 | 4807.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
5944 | 3571.00 | 2022-10-16 | 61 | 1 | 5 | Actual |
14718 | 4145.00 | 2023-06-16 | 61 | 1 | 5 | Actual |
18858 | 2372.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
21733 | 5896.00 | 2024-01-14 | 61 | 1 | 4 | Actual |
23926 | 431.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
3289 | 2075.36 | 2022-07-17 | 61 | 6 | 8 | Actual |
2578 | 2700.00 | 2022-07-17 | 61 | 1 | 5 | Budget |
13392 | 3855.70 | 2023-04-16 | 61 | 6 | 8 | Actual |
36520 | 8249.72 | 2025-02-14 | 61 | 1 | 8 | Actual |
2172 | 1400.00 | 2022-06-16 | 61 | 6 | 8 | Budget |
11079 | 1600.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
36170 | 5093.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
15872 | 1786.00 | 2023-07-17 | 61 | 4 | 6 | Actual |
18262 | 2155.05 | 2023-09-16 | 61 | 1 | 11 | Actual |
1049 | 2401.13 | 2022-05-16 | 61 | 6 | 8 | Actual |
21231 | 4789.05 | 2023-12-17 | 61 | 2 | 8 | Actual |
29626 | 7301.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
25565 | 111.40 | 2024-04-15 | 61 | 2 | 12 | Actual |
12345 | 2913.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
34218 | 8554.27 | 2024-12-16 | 61 | 1 | 8 | Actual |
8378 | 850.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
36368 | 1758.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
33837 | 7130.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
17342 | 380.55 | 2023-08-16 | 61 | 5 | 11 | Actual |
19322 | 614.60 | 2023-10-16 | 61 | 3 | 11 | Actual |
13147 | 3987.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
35161 | 1783.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
5945 | 3100.00 | 2022-10-16 | 61 | 1 | 5 | Budget |
8049 | 5100.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
33269 | 1645.47 | 2024-11-15 | 61 | 3 | 11 | Actual |
11358 | 650.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
18798 | 4372.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
14392 | 177.36 | 2023-05-16 | 61 | 1 | 12 | Actual |
5105 | 1685.00 | 2022-09-16 | 61 | 4 | 6 | Actual |
29156 | 4956.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
37194 | 10399.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
27853 | 1822.34 | 2024-06-15 | 61 | 1 | 13 | Actual |
15129 | 3005.68 | 2023-06-16 | 61 | 2 | 8 | Actual |
21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
6003 | 2600.00 | 2022-10-16 | 61 | 6 | 5 | Budget |
29839 | 3267.84 | 2024-08-15 | 61 | 1 | 11 | Actual |
7207 | 2190.00 | 2022-11-16 | 61 | 1 | 6 | Actual |
21825 | 6069.00 | 2024-01-14 | 61 | 1 | 5 | Actual |
9172 | 5100.00 | 2023-01-14 | 61 | 1 | 4 | Budget |
18913 | 2551.00 | 2023-10-16 | 61 | 3 | 6 | Actual |
10660 | 3645.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
38344 | 9174.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
17761 | 4145.00 | 2023-09-16 | 61 | 1 | 5 | Actual |
18344 | 899.71 | 2023-09-16 | 61 | 4 | 11 | Actual |
7724 | 2040.51 | 2022-11-16 | 61 | 2 | 8 | Actual |
25682 | 7952.00 | 2024-05-15 | 61 | 1 | 3 | Actual |
25447 | 640.13 | 2024-04-15 | 61 | 5 | 11 | Actual |
5106 | 1500.00 | 2022-09-16 | 61 | 4 | 6 | Budget |
10949 | 3300.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
18050 | 8099.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
16109 | 3890.55 | 2023-07-17 | 61 | 2 | 8 | Actual |
11031 | 3600.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
28062 | 1557.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
15846 | 3061.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
27793 | 3688.06 | 2024-06-15 | 61 | 6 | 12 | Actual |
15791 | 2185.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
19054 | 7201.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
37166 | 1449.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
36077 | 5467.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
34774 | 7632.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
3982 | 1435.00 | 2022-08-16 | 61 | 4 | 6 | Actual |
28826 | 1749.73 | 2024-07-16 | 61 | 6 | 11 | Actual |
24361 | 891.20 | 2024-03-15 | 61 | 3 | 11 | Actual |
9914 | 4801.17 | 2023-01-14 | 61 | 1 | 8 | Actual |
36337 | 1919.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
1456 | 2700.00 | 2022-06-16 | 61 | 1 | 5 | Budget |
19673 | 2739.00 | 2023-11-16 | 61 | 7 | 3 | Actual |
31079 | 1996.54 | 2024-09-15 | 61 | 6 | 11 | Actual |
30133 | 1867.95 | 2024-08-15 | 61 | 1 | 13 | Actual |
36311 | 2243.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
389 | 2038.00 | 2022-05-16 | 61 | 6 | 5 | Actual |
Generated 2025-06-15 23:12:52.851 UTC