[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 750 > < TAKE 512 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28794 | 298.64 | 2024-07-16 | 61 | 5 | 11 | Actual |
21051 | 2273.00 | 2023-12-17 | 61 | 6 | 6 | Actual |
8329 | 2551.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
22439 | 1868.88 | 2024-01-14 | 61 | 6 | 11 | Actual |
35161 | 1783.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
20496 | 163.53 | 2023-11-16 | 61 | 1 | 12 | Actual |
38557 | 785.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
5758 | 750.00 | 2022-10-16 | 61 | 7 | 3 | Budget |
19376 | 712.47 | 2023-10-16 | 61 | 5 | 11 | Actual |
9545 | 3300.00 | 2023-01-14 | 61 | 3 | 6 | Budget |
33837 | 7130.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
10564 | 1924.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
25478 | 1802.92 | 2024-04-15 | 61 | 6 | 11 | Actual |
12960 | 1900.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
1133 | 2000.00 | 2022-06-16 | 61 | 1 | 3 | Budget |
7723 | 1800.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
29779 | 4731.47 | 2024-08-15 | 61 | 6 | 8 | Actual |
11220 | 2945.00 | 2023-03-16 | 61 | 1 | 3 | Actual |
5208 | 1310.00 | 2022-09-16 | 61 | 6 | 6 | Actual |
15638 | 3481.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
23954 | 3087.00 | 2024-03-15 | 61 | 3 | 6 | Actual |
36749 | 691.20 | 2025-02-14 | 61 | 5 | 11 | Actual |
26049 | 2465.00 | 2024-05-15 | 61 | 3 | 6 | Actual |
24095 | 7090.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
389 | 2038.00 | 2022-05-16 | 61 | 6 | 5 | Actual |
4821 | 3264.00 | 2022-09-16 | 61 | 1 | 5 | Actual |
28090 | 6672.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
10755 | 1300.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
12864 | 751.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
19467 | 114.59 | 2023-10-16 | 61 | 1 | 12 | Actual |
12346 | 2600.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
5862 | 2560.00 | 2022-10-16 | 61 | 6 | 4 | Actual |
6800 | 1254.00 | 2022-11-16 | 61 | 6 | 3 | Actual |
14626 | 3899.00 | 2023-06-16 | 61 | 1 | 4 | Actual |
18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
38136 | 2650.42 | 2025-03-16 | 61 | 2 | 13 | Actual |
30662 | 1539.00 | 2024-09-15 | 61 | 5 | 6 | Actual |
38760 | 5046.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
21203 | 11781.60 | 2023-12-17 | 61 | 1 | 8 | Actual |
16930 | 1224.00 | 2023-08-16 | 61 | 5 | 6 | Actual |
8474 | 1600.00 | 2022-12-17 | 61 | 4 | 6 | Budget |
4737 | 2600.00 | 2022-09-16 | 61 | 6 | 4 | Budget |
19147 | 8345.18 | 2023-10-16 | 61 | 1 | 8 | Actual |
25804 | 5456.00 | 2024-05-15 | 61 | 1 | 4 | Actual |
24187 | 9940.66 | 2024-03-15 | 61 | 1 | 8 | Actual |
36230 | 2502.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
37609 | 4078.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
14949 | 1917.00 | 2023-06-16 | 61 | 6 | 6 | Actual |
16763 | 3939.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
9042 | 1300.00 | 2023-01-14 | 61 | 6 | 3 | Budget |
30073 | 3009.33 | 2024-08-15 | 61 | 6 | 12 | Actual |
36695 | 1868.88 | 2025-02-14 | 61 | 3 | 11 | Actual |
4550 | 1172.00 | 2022-09-16 | 61 | 6 | 3 | Actual |
14392 | 177.36 | 2023-05-16 | 61 | 1 | 12 | Actual |
37729 | 5355.73 | 2025-03-16 | 61 | 6 | 8 | Actual |
38165 | 5411.88 | 2025-03-16 | 61 | 6 | 13 | Actual |
8049 | 5100.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
10344 | 2800.00 | 2023-02-14 | 61 | 6 | 4 | Budget |
35690 | 2124.20 | 2025-01-14 | 61 | 1 | 12 | Actual |
39141 | 2535.91 | 2025-04-16 | 61 | 1 | 12 | Actual |
33984 | 2966.00 | 2024-12-16 | 61 | 3 | 6 | Actual |
4631 | 750.00 | 2022-09-16 | 61 | 7 | 3 | Budget |
8659 | 3700.00 | 2022-12-17 | 61 | 1 | 7 | Budget |
27261 | 1639.00 | 2024-06-15 | 61 | 6 | 6 | Actual |
21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
35398 | 5407.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
11405 | 4100.00 | 2023-03-16 | 61 | 1 | 4 | Budget |
32290 | 2124.20 | 2024-10-15 | 61 | 1 | 12 | Actual |
11785 | 3037.00 | 2023-03-16 | 61 | 3 | 6 | Actual |
2311 | 1600.00 | 2022-07-17 | 61 | 6 | 3 | Budget |
19793 | 5735.00 | 2023-11-16 | 61 | 1 | 5 | Actual |
1928 | 3100.00 | 2022-06-16 | 61 | 1 | 7 | Budget |
22530 | 319.91 | 2024-01-14 | 61 | 6 | 12 | Actual |
3754 | 2600.00 | 2022-08-16 | 61 | 6 | 5 | Budget |
32745 | 5317.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
4085 | 1500.00 | 2022-08-16 | 61 | 6 | 6 | Budget |
18798 | 4372.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
31139 | 2630.60 | 2024-09-15 | 61 | 1 | 12 | Actual |
2496 | 2666.00 | 2022-07-17 | 61 | 6 | 4 | Actual |
6881 | 480.00 | 2022-11-16 | 61 | 7 | 3 | Budget |
23124 | 6320.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
5805 | 4900.00 | 2022-10-16 | 61 | 1 | 4 | Budget |
10810 | 2525.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
33448 | 3760.40 | 2024-11-15 | 61 | 6 | 12 | Actual |
17641 | 913.00 | 2023-09-16 | 61 | 7 | 3 | Actual |
3429 | 1300.00 | 2022-08-16 | 61 | 6 | 3 | Budget |
28413 | 2374.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
16904 | 1992.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
5152 | 950.00 | 2022-09-16 | 61 | 5 | 6 | Budget |
7351 | 1600.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
11604 | 3058.00 | 2023-03-16 | 61 | 6 | 5 | Actual |
946 | 4801.17 | 2022-05-16 | 61 | 1 | 8 | Actual |
1269 | 480.00 | 2022-06-16 | 61 | 7 | 3 | Budget |
18371 | 377.36 | 2023-09-16 | 61 | 5 | 11 | Actual |
27473 | 3823.88 | 2024-06-15 | 61 | 6 | 8 | Actual |
7454 | 1300.00 | 2022-11-16 | 61 | 6 | 6 | Budget |
30693 | 1819.00 | 2024-09-15 | 61 | 6 | 6 | Actual |
23626 | 5522.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
28302 | 683.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
13830 | 668.00 | 2023-05-16 | 61 | 2 | 6 | Actual |
11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
34685 | 3425.88 | 2024-12-16 | 61 | 2 | 13 | Actual |
13858 | 3093.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
24983 | 2679.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
19993 | 1247.00 | 2023-11-16 | 61 | 5 | 6 | Actual |
1788 | 850.00 | 2022-06-16 | 61 | 5 | 6 | Budget |
13393 | 1900.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
5058 | 2527.00 | 2022-09-16 | 61 | 3 | 6 | Actual |
16637 | 5988.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
22235 | 5020.87 | 2024-01-14 | 61 | 2 | 8 | Actual |
10949 | 3300.00 | 2023-02-14 | 61 | 6 | 7 | Budget |
9447 | 1928.00 | 2023-01-14 | 61 | 1 | 6 | Actual |
8426 | 3300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
13803 | 2204.00 | 2023-05-16 | 61 | 1 | 6 | Actual |
24715 | 1049.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
3511 | 750.00 | 2022-08-16 | 61 | 7 | 3 | Budget |
21524 | 214.59 | 2023-12-17 | 61 | 1 | 12 | Actual |
1741 | 1500.00 | 2022-06-16 | 61 | 4 | 6 | Budget |
27178 | 2454.00 | 2024-06-15 | 61 | 3 | 6 | Actual |
28215 | 4815.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
29894 | 2068.88 | 2024-08-15 | 61 | 3 | 11 | Actual |
17342 | 380.55 | 2023-08-16 | 61 | 5 | 11 | Actual |
34365 | 947.59 | 2024-12-16 | 61 | 2 | 11 | Actual |
38848 | 4840.57 | 2025-04-16 | 61 | 2 | 8 | Actual |
21405 | 1258.23 | 2023-12-17 | 61 | 4 | 11 | Actual |
5010 | 892.00 | 2022-09-16 | 61 | 2 | 6 | Actual |
8050 | 5932.00 | 2022-12-17 | 61 | 1 | 4 | Actual |
14448 | 329.49 | 2023-05-16 | 61 | 6 | 12 | Actual |
6086 | 1800.00 | 2022-10-16 | 61 | 1 | 6 | Budget |
37989 | 1591.21 | 2025-03-16 | 61 | 1 | 12 | Actual |
13884 | 1567.00 | 2023-05-16 | 61 | 4 | 6 | Actual |
4679 | 4900.00 | 2022-09-16 | 61 | 1 | 4 | Budget |
34866 | 2219.00 | 2025-01-14 | 61 | 7 | 3 | Actual |
16141 | 6198.17 | 2023-07-17 | 61 | 6 | 8 | Actual |
25899 | 5915.00 | 2024-05-15 | 61 | 1 | 5 | Actual |
38585 | 2878.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
31375 | 9252.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
39022 | 2184.84 | 2025-04-16 | 61 | 4 | 11 | Actual |
11358 | 650.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
570 | 2300.00 | 2022-05-16 | 61 | 3 | 6 | Budget |
5534 | 1300.00 | 2022-09-16 | 61 | 6 | 8 | Budget |
8800 | 2800.00 | 2022-12-17 | 61 | 1 | 8 | Budget |
4355 | 1900.00 | 2022-08-16 | 61 | 2 | 8 | Budget |
27674 | 2030.58 | 2024-06-15 | 61 | 6 | 11 | Actual |
24835 | 5119.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
36077 | 5467.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
13492 | 8283.00 | 2023-05-16 | 61 | 1 | 3 | Actual |
26643 | 489.07 | 2024-05-15 | 61 | 6 | 12 | Actual |
18083 | 4815.00 | 2023-09-16 | 61 | 6 | 7 | Actual |
35107 | 690.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
24656 | 5025.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
29719 | 11045.23 | 2024-08-15 | 61 | 1 | 8 | Actual |
31286 | 2597.79 | 2024-09-15 | 61 | 2 | 13 | Actual |
2860 | 1404.00 | 2022-07-17 | 61 | 4 | 6 | Actual |
2442 | 3414.00 | 2022-07-17 | 61 | 1 | 4 | Actual |
3103 | 2262.00 | 2022-07-17 | 61 | 6 | 7 | Actual |
26550 | 1292.27 | 2024-05-15 | 61 | 6 | 11 | Actual |
2256 | 2178.00 | 2022-07-17 | 61 | 1 | 3 | Actual |
24388 | 1076.31 | 2024-03-15 | 61 | 4 | 11 | Actual |
28946 | 3479.55 | 2024-07-16 | 61 | 6 | 12 | Actual |
13205 | 3370.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
4494 | 2046.00 | 2022-09-16 | 61 | 1 | 3 | Actual |
20971 | 3154.00 | 2023-12-17 | 61 | 3 | 6 | Actual |
5806 | 5875.00 | 2022-10-16 | 61 | 1 | 4 | Actual |
15929 | 1893.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
17909 | 3095.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
18645 | 1590.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
3 | 2000.00 | 2022-05-16 | 61 | 1 | 3 | Budget |
9496 | 630.00 | 2023-01-14 | 61 | 2 | 6 | Actual |
29839 | 3267.84 | 2024-08-15 | 61 | 1 | 11 | Actual |
17881 | 910.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
3233 | 1500.00 | 2022-07-17 | 61 | 2 | 8 | Budget |
4028 | 950.00 | 2022-08-16 | 61 | 5 | 6 | Budget |
15605 | 4946.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
23332 | 1009.29 | 2024-02-14 | 61 | 2 | 11 | Actual |
37435 | 2643.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
31708 | 802.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
33744 | 8691.00 | 2024-12-16 | 61 | 1 | 4 | Actual |
247 | 2000.00 | 2022-05-16 | 61 | 6 | 4 | Budget |
35277 | 9787.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
38109 | 2213.57 | 2025-03-16 | 61 | 1 | 13 | Actual |
5105 | 1685.00 | 2022-09-16 | 61 | 4 | 6 | Actual |
16550 | 6626.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
29867 | 856.09 | 2024-08-15 | 61 | 2 | 11 | Actual |
38377 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
10287 | 4100.00 | 2023-02-14 | 61 | 1 | 4 | Budget |
3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
33869 | 5963.00 | 2024-12-16 | 61 | 6 | 5 | Actual |
2812 | 2300.00 | 2022-07-17 | 61 | 3 | 6 | Budget |
39288 | 4145.19 | 2025-04-16 | 61 | 2 | 13 | Actual |
37227 | 5607.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
15426 | 325.23 | 2023-06-16 | 61 | 6 | 12 | Actual |
15335 | 2257.18 | 2023-06-16 | 61 | 6 | 11 | Actual |
27320 | 8585.00 | 2024-06-15 | 61 | 1 | 7 | Actual |
24246 | 5120.87 | 2024-03-15 | 61 | 6 | 8 | Actual |
19941 | 3742.00 | 2023-11-16 | 61 | 3 | 6 | Actual |
19826 | 3512.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
32712 | 6066.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
26132 | 1870.00 | 2024-05-15 | 61 | 6 | 6 | Actual |
21110 | 4810.00 | 2023-12-17 | 61 | 1 | 7 | Actual |
9914 | 4801.17 | 2023-01-14 | 61 | 1 | 8 | Actual |
2495 | 2000.00 | 2022-07-17 | 61 | 6 | 4 | Budget |
10809 | 1900.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
12675 | 4417.00 | 2023-04-16 | 61 | 1 | 5 | Actual |
3838 | 2022.00 | 2022-08-16 | 61 | 1 | 6 | Actual |
17053 | 5360.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
23091 | 7019.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
18939 | 1419.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
37320 | 6891.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
2441 | 4000.00 | 2022-07-17 | 61 | 1 | 4 | Budget |
13586 | 2120.00 | 2023-05-16 | 61 | 7 | 3 | Actual |
13646 | 4882.00 | 2023-05-16 | 61 | 6 | 4 | Actual |
22921 | 544.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
14838 | 844.00 | 2023-06-16 | 61 | 2 | 6 | Actual |
6229 | 1500.00 | 2022-10-16 | 61 | 4 | 6 | Budget |
6744 | 2400.00 | 2022-11-16 | 61 | 1 | 3 | Budget |
17113 | 6769.39 | 2023-08-16 | 61 | 1 | 8 | Actual |
12206 | 1600.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
20350 | 617.79 | 2023-11-16 | 61 | 3 | 11 | Actual |
26409 | 2057.18 | 2024-05-15 | 61 | 1 | 11 | Actual |
15846 | 3061.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
1695 | 2434.00 | 2022-06-16 | 61 | 3 | 6 | Actual |
22499 | 139.06 | 2024-01-14 | 61 | 1 | 12 | Actual |
11832 | 1900.00 | 2023-03-16 | 61 | 4 | 6 | Budget |
15698 | 4784.00 | 2023-07-17 | 61 | 1 | 5 | Actual |
27588 | 2396.55 | 2024-06-15 | 61 | 3 | 11 | Actual |
36580 | 4820.87 | 2025-02-14 | 61 | 6 | 8 | Actual |
2813 | 2660.00 | 2022-07-17 | 61 | 3 | 6 | Actual |
2312 | 1372.00 | 2022-07-17 | 61 | 6 | 3 | Actual |
25158 | 4550.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
30160 | 2543.40 | 2024-08-15 | 61 | 2 | 13 | Actual |
19886 | 1782.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
20703 | 922.00 | 2023-12-17 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
1188 | 1805.00 | 2022-06-16 | 61 | 6 | 3 | Actual |
31621 | 5743.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
2172 | 1400.00 | 2022-06-16 | 61 | 6 | 8 | Budget |
22381 | 1410.36 | 2024-01-14 | 61 | 3 | 11 | Actual |
36668 | 1711.43 | 2025-02-14 | 61 | 2 | 11 | Actual |
18344 | 899.71 | 2023-09-16 | 61 | 4 | 11 | Actual |
24036 | 2696.00 | 2024-03-15 | 61 | 6 | 6 | Actual |
10343 | 2676.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
25682 | 7952.00 | 2024-05-15 | 61 | 1 | 3 | Actual |
24306 | 1975.26 | 2024-03-15 | 61 | 1 | 11 | Actual |
18143 | 10643.70 | 2023-09-16 | 61 | 1 | 8 | Actual |
5945 | 3100.00 | 2022-10-16 | 61 | 1 | 5 | Budget |
15129 | 3005.68 | 2023-06-16 | 61 | 2 | 8 | Actual |
17020 | 7215.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
15898 | 1893.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
28330 | 3420.00 | 2024-07-16 | 61 | 3 | 6 | Actual |
26912 | 1908.00 | 2024-06-15 | 61 | 7 | 3 | Actual |
30402 | 6412.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
33929 | 2818.00 | 2024-12-16 | 61 | 1 | 6 | Actual |
3430 | 1296.00 | 2022-08-16 | 61 | 6 | 3 | Actual |
27204 | 1939.00 | 2024-06-15 | 61 | 4 | 6 | Actual |
16670 | 3661.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
33565 | 5604.87 | 2024-11-15 | 61 | 6 | 13 | Actual |
34807 | 4559.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
25447 | 640.13 | 2024-04-15 | 61 | 5 | 11 | Actual |
3288 | 1400.00 | 2022-07-17 | 61 | 6 | 8 | Budget |
6985 | 2400.00 | 2022-11-16 | 61 | 6 | 4 | Budget |
33154 | 5726.95 | 2024-11-15 | 61 | 6 | 8 | Actual |
11357 | 519.00 | 2023-03-16 | 61 | 7 | 3 | Actual |
27762 | 457.15 | 2024-06-15 | 61 | 2 | 12 | Actual |
7537 | 3800.00 | 2022-11-16 | 61 | 1 | 7 | Actual |
1645 | 550.00 | 2022-06-16 | 61 | 2 | 6 | Budget |
8001 | 594.00 | 2022-12-17 | 61 | 7 | 3 | Actual |
39201 | 4097.64 | 2025-04-16 | 61 | 6 | 12 | Actual |
12205 | 2407.19 | 2023-03-16 | 61 | 2 | 8 | Actual |
23001 | 1287.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
35080 | 3033.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
33657 | 5828.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
29064 | 2385.51 | 2024-07-16 | 61 | 6 | 13 | Actual |
22802 | 3766.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
11137 | 1900.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
30133 | 1867.95 | 2024-08-15 | 61 | 1 | 13 | Actual |
21917 | 2372.00 | 2024-01-14 | 61 | 1 | 6 | Actual |
29243 | 9158.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
3886 | 964.00 | 2022-08-16 | 61 | 2 | 6 | Actual |
5676 | 1646.00 | 2022-10-16 | 61 | 6 | 3 | Actual |
14301 | 1281.63 | 2023-05-16 | 61 | 4 | 11 | Actual |
11031 | 3600.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
9831 | 2300.00 | 2023-01-14 | 61 | 6 | 7 | Budget |
11136 | 2575.37 | 2023-02-14 | 61 | 6 | 8 | Actual |
2393 | 480.00 | 2022-07-17 | 61 | 7 | 3 | Budget |
25565 | 111.40 | 2024-04-15 | 61 | 2 | 12 | Actual |
5478 | 3301.14 | 2022-09-16 | 61 | 2 | 8 | Actual |
19207 | 4351.16 | 2023-10-16 | 61 | 6 | 8 | Actual |
36337 | 1919.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
16256 | 1077.37 | 2023-07-17 | 61 | 3 | 11 | Actual |
36958 | 2597.79 | 2025-02-14 | 61 | 1 | 13 | Actual |
9774 | 3700.00 | 2023-01-14 | 61 | 1 | 7 | Budget |
38820 | 8833.06 | 2025-04-16 | 61 | 1 | 8 | Actual |
20764 | 3709.00 | 2023-12-17 | 61 | 6 | 4 | Actual |
19701 | 6712.00 | 2023-11-16 | 61 | 1 | 4 | Actual |
27353 | 5829.00 | 2024-06-15 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2023-04-16 | 61 | 1 | 8 | Actual |
24361 | 891.20 | 2024-03-15 | 61 | 3 | 11 | Actual |
6085 | 1572.00 | 2022-10-16 | 61 | 1 | 6 | Actual |
10019 | 1200.00 | 2023-01-14 | 61 | 6 | 8 | Budget |
37929 | 2743.36 | 2025-03-16 | 61 | 6 | 11 | Actual |
3512 | 778.00 | 2022-08-16 | 61 | 7 | 3 | Actual |
12591 | 2800.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
12074 | 3561.00 | 2023-03-16 | 61 | 6 | 7 | Actual |
10102 | 2600.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
22975 | 1311.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
2906 | 850.00 | 2022-07-17 | 61 | 5 | 6 | Budget |
1598 | 2196.00 | 2022-06-16 | 61 | 1 | 6 | Actual |
32912 | 1387.00 | 2024-11-15 | 61 | 5 | 6 | Actual |
32619 | 9371.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
860 | 2500.00 | 2022-05-16 | 61 | 6 | 7 | Budget |
8378 | 850.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
31736 | 3524.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
248 | 2083.00 | 2022-05-16 | 61 | 6 | 4 | Actual |
29953 | 1824.20 | 2024-08-15 | 61 | 6 | 11 | Actual |
35135 | 3467.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
35218 | 1786.00 | 2025-01-14 | 61 | 6 | 6 | Actual |
30041 | 532.68 | 2024-08-15 | 61 | 2 | 12 | Actual |
17854 | 3061.00 | 2023-09-16 | 61 | 1 | 6 | Actual |
26347 | 6586.05 | 2024-05-15 | 61 | 6 | 8 | Actual |
15791 | 2185.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
25420 | 760.35 | 2024-04-15 | 61 | 4 | 11 | Actual |
7781 | 1200.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
15161 | 4881.48 | 2023-06-16 | 61 | 6 | 8 | Actual |
15395 | 215.66 | 2023-06-16 | 61 | 1 | 12 | Actual |
9591 | 1700.00 | 2023-01-14 | 61 | 4 | 6 | Actual |
2173 | 2160.21 | 2022-06-16 | 61 | 6 | 8 | Actual |
33508 | 2438.14 | 2024-11-15 | 61 | 1 | 13 | Actual |
23504 | 301.83 | 2024-02-14 | 61 | 1 | 12 | Actual |
23685 | 1153.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
22147 | 5203.00 | 2024-01-14 | 61 | 6 | 7 | Actual |
33777 | 6853.00 | 2024-12-16 | 61 | 6 | 4 | Actual |
9365 | 2195.00 | 2023-01-14 | 61 | 6 | 5 | Actual |
2961 | 1500.00 | 2022-07-17 | 61 | 6 | 6 | Budget |
30013 | 2661.45 | 2024-08-15 | 61 | 1 | 12 | Actual |
12486 | 650.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
8716 | 3057.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
11463 | 3141.00 | 2023-03-16 | 61 | 6 | 4 | Actual |
4356 | 3819.33 | 2022-08-16 | 61 | 2 | 8 | Actual |
7780 | 1655.66 | 2022-11-16 | 61 | 6 | 8 | Actual |
30495 | 5603.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
32030 | 6860.30 | 2024-10-15 | 61 | 6 | 8 | Actual |
17582 | 6074.00 | 2023-09-16 | 61 | 6 | 3 | Actual |
37287 | 6053.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
6133 | 898.00 | 2022-10-16 | 61 | 2 | 6 | Actual |
11933 | 2083.00 | 2023-03-16 | 61 | 6 | 6 | Actual |
4878 | 3360.00 | 2022-09-16 | 61 | 6 | 5 | Actual |
30905 | 4943.60 | 2024-09-15 | 61 | 6 | 8 | Actual |
8377 | 907.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
36640 | 3313.59 | 2025-02-14 | 61 | 1 | 11 | Actual |
5346 | 2116.00 | 2022-09-16 | 61 | 6 | 7 | Actual |
21143 | 4638.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
Generated 2025-06-15 16:52:52.422 UTC