[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
9591 | 1700.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
12016 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
14598 | 1137.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
6603 | 2401.13 | 2022-10-05 | 61 | 2 | 8 | Actual |
9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
5675 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
4820 | 3100.00 | 2022-09-05 | 61 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
16201 | 1975.26 | 2023-07-06 | 61 | 1 | 11 | Actual |
35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
521 | 550.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
1456 | 2700.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
4737 | 2600.00 | 2022-09-05 | 61 | 6 | 4 | Budget |
21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
18645 | 1590.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
36640 | 3313.59 | 2025-02-03 | 61 | 1 | 11 | Actual |
19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
14332 | 1108.23 | 2023-05-05 | 61 | 6 | 11 | Actual |
8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
12075 | 3300.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
25538 | 193.32 | 2024-04-04 | 61 | 1 | 12 | Actual |
18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
9962 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
35430 | 5549.67 | 2025-01-03 | 61 | 6 | 8 | Actual |
13007 | 1970.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
12960 | 1900.00 | 2023-04-05 | 61 | 4 | 6 | Budget |
9544 | 3214.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
24006 | 1453.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
35161 | 1783.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
6799 | 1300.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
24656 | 5025.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
8377 | 907.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
14507 | 7353.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
21143 | 4638.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
24623 | 9719.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
25246 | 4267.83 | 2024-04-04 | 61 | 2 | 8 | Actual |
1269 | 480.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
27441 | 6866.36 | 2024-06-04 | 61 | 2 | 8 | Actual |
5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
32805 | 2601.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
23212 | 3755.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
8521 | 1420.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
14751 | 2975.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
23413 | 363.53 | 2024-02-03 | 61 | 5 | 11 | Actual |
24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
35107 | 690.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
30013 | 2661.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
29336 | 5069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
11464 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
15698 | 4784.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
13006 | 1300.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
17761 | 4145.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
33034 | 5522.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
21524 | 214.59 | 2023-12-06 | 61 | 1 | 12 | Actual |
4821 | 3264.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
20377 | 1494.40 | 2023-11-05 | 61 | 4 | 11 | Actual |
5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
24507 | 235.87 | 2024-03-04 | 61 | 1 | 12 | Actual |
37487 | 1711.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
35020 | 5158.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
34446 | 775.24 | 2024-12-05 | 61 | 5 | 11 | Actual |
30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
37194 | 10399.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
17020 | 7215.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
21464 | 1223.12 | 2023-12-06 | 61 | 6 | 11 | Actual |
28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
16283 | 1223.12 | 2023-07-06 | 61 | 4 | 11 | Actual |
17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
35187 | 960.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
8717 | 2300.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
35545 | 2153.99 | 2025-01-03 | 61 | 3 | 11 | Actual |
38760 | 5046.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
13204 | 3300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
21110 | 4810.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
39169 | 903.97 | 2025-04-05 | 61 | 2 | 12 | Actual |
7676 | 3819.33 | 2022-11-05 | 61 | 1 | 8 | Actual |
34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
29536 | 1048.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
29567 | 2220.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
17549 | 8639.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
1133 | 2000.00 | 2022-06-05 | 61 | 1 | 3 | Budget |
10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
3045 | 3276.00 | 2022-07-06 | 61 | 1 | 7 | Actual |
17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
37989 | 1591.21 | 2025-03-05 | 61 | 1 | 12 | Actual |
5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
37380 | 2076.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
26703 | 1783.74 | 2024-05-04 | 61 | 1 | 13 | Actual |
12674 | 4200.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
21972 | 3742.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
6415 | 4840.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
19993 | 1247.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
719 | 1500.00 | 2022-05-05 | 61 | 6 | 6 | Budget |
3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
333 | 3731.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
7454 | 1300.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
25218 | 7936.08 | 2024-04-04 | 61 | 1 | 8 | Actual |
5430 | 7201.22 | 2022-09-05 | 61 | 1 | 8 | Actual |
15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
9691 | 1621.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
19207 | 4351.16 | 2023-10-05 | 61 | 6 | 8 | Actual |
5106 | 1500.00 | 2022-09-05 | 61 | 4 | 6 | Budget |
15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
34927 | 7878.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
12534 | 4100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
31199 | 3398.69 | 2024-09-04 | 61 | 6 | 12 | Actual |
34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
31047 | 1815.69 | 2024-09-04 | 61 | 4 | 11 | Actual |
31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
3838 | 2022.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
5944 | 3571.00 | 2022-10-05 | 61 | 1 | 5 | Actual |
191 | 4000.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
2907 | 1040.00 | 2022-07-06 | 61 | 5 | 6 | Actual |
4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
6414 | 3700.00 | 2022-10-05 | 61 | 1 | 7 | Budget |
17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
14866 | 2806.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
38344 | 9174.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
15161 | 4881.48 | 2023-06-05 | 61 | 6 | 8 | Actual |
19349 | 823.11 | 2023-10-05 | 61 | 4 | 11 | Actual |
8658 | 4185.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
15638 | 3481.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
2068 | 4276.92 | 2022-06-05 | 61 | 1 | 8 | Actual |
2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
18262 | 2155.05 | 2023-09-05 | 61 | 1 | 11 | Actual |
38557 | 785.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
5010 | 892.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
14301 | 1281.63 | 2023-05-05 | 61 | 4 | 11 | Actual |
31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
16930 | 1224.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
28565 | 10084.60 | 2024-07-05 | 61 | 1 | 8 | Actual |
8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
23184 | 8033.05 | 2024-02-03 | 61 | 1 | 8 | Actual |
247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
10611 | 950.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
248 | 2083.00 | 2022-05-05 | 61 | 6 | 4 | Actual |
34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
15485 | 11663.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
2116 | 2279.91 | 2022-06-05 | 61 | 2 | 8 | Actual |
15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
30249 | 6604.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
27204 | 1939.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
12074 | 3561.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
8986 | 2046.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
21733 | 5896.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
39288 | 4145.19 | 2025-04-05 | 61 | 2 | 13 | Actual |
12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
24983 | 2679.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
8847 | 1800.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
34066 | 1853.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
8848 | 2313.25 | 2022-12-06 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-12-06 | 61 | 6 | 8 | Actual |
5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
2764 | 437.00 | 2022-07-06 | 61 | 2 | 6 | Actual |
31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
16850 | 637.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
1270 | 360.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
26132 | 1870.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
28767 | 1710.37 | 2024-07-05 | 61 | 4 | 11 | Actual |
6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
38820 | 8833.06 | 2025-04-05 | 61 | 1 | 8 | Actual |
3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
11275 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
37435 | 2643.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
10158 | 1472.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
38727 | 8231.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
33328 | 2851.88 | 2024-11-04 | 61 | 6 | 11 | Actual |
14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
14918 | 1685.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
32745 | 5317.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
37609 | 4078.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
13525 | 8423.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
38995 | 1283.76 | 2025-04-05 | 61 | 3 | 11 | Actual |
21646 | 5951.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 21:50:13.324 UTC