[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 782
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
36985 | 3146.92 | 2025-02-04 | 61 | 2 | 13 | Actual |
29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
19349 | 823.11 | 2023-10-06 | 61 | 4 | 11 | Actual |
31079 | 1996.54 | 2024-09-05 | 61 | 6 | 11 | Actual |
18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
20350 | 617.79 | 2023-11-06 | 61 | 3 | 11 | Actual |
33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
7255 | 850.00 | 2022-11-06 | 61 | 2 | 6 | Budget |
10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
33716 | 1859.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
6881 | 480.00 | 2022-11-06 | 61 | 7 | 3 | Budget |
12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
19993 | 1247.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
37487 | 1711.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
29064 | 2385.51 | 2024-07-06 | 61 | 6 | 13 | Actual |
30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
17020 | 7215.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
1597 | 1800.00 | 2022-06-06 | 61 | 1 | 6 | Budget |
7398 | 858.00 | 2022-11-06 | 61 | 5 | 6 | Actual |
27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
27473 | 3823.88 | 2024-06-05 | 61 | 6 | 8 | Actual |
9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
25899 | 5915.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
25447 | 640.13 | 2024-04-05 | 61 | 5 | 11 | Actual |
32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
13063 | 1971.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
11079 | 1600.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
12486 | 650.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
8001 | 594.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
9962 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
22024 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
2859 | 1500.00 | 2022-07-07 | 61 | 4 | 6 | Budget |
4631 | 750.00 | 2022-09-06 | 61 | 7 | 3 | Budget |
16229 | 403.96 | 2023-07-07 | 61 | 2 | 11 | Actual |
23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
26409 | 2057.18 | 2024-05-05 | 61 | 1 | 11 | Actual |
4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
38557 | 785.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
21231 | 4789.05 | 2023-12-07 | 61 | 2 | 8 | Actual |
11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
10563 | 2000.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
7208 | 2100.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
34337 | 3631.68 | 2024-12-06 | 61 | 1 | 11 | Actual |
15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
14219 | 1868.88 | 2023-05-06 | 61 | 1 | 11 | Actual |
8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
10611 | 950.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
11735 | 950.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
5862 | 2560.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
32886 | 1781.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
26820 | 7788.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
23091 | 7019.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
27261 | 1639.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
3837 | 1800.00 | 2022-08-06 | 61 | 1 | 6 | Budget |
34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
10612 | 975.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
30013 | 2661.45 | 2024-08-05 | 61 | 1 | 12 | Actual |
13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
11276 | 1775.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
25804 | 5456.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
25009 | 1447.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-12-07 | 61 | 4 | 6 | Budget |
18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
9042 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
19376 | 712.47 | 2023-10-06 | 61 | 5 | 11 | Actual |
5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
29369 | 5081.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
22055 | 2273.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
23713 | 5815.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
28505 | 5882.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
9774 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
31259 | 1657.42 | 2024-09-05 | 61 | 1 | 13 | Actual |
33984 | 2966.00 | 2024-12-06 | 61 | 3 | 6 | Actual |
24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
26049 | 2465.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
30282 | 4807.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
26075 | 2020.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
15303 | 1645.47 | 2023-06-06 | 61 | 4 | 11 | Actual |
11080 | 2446.58 | 2023-02-04 | 61 | 2 | 8 | Actual |
21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
17233 | 1616.75 | 2023-08-06 | 61 | 1 | 11 | Actual |
24928 | 2296.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
25538 | 193.32 | 2024-04-05 | 61 | 1 | 12 | Actual |
23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
28182 | 4622.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
37844 | 1924.20 | 2025-03-06 | 61 | 3 | 11 | Actual |
16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
16342 | 1384.83 | 2023-07-07 | 61 | 6 | 11 | Actual |
27032 | 4424.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
28356 | 1497.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
34807 | 4559.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
38470 | 5522.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
2578 | 2700.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
26437 | 1198.65 | 2024-05-05 | 61 | 2 | 11 | Actual |
6183 | 2100.00 | 2022-10-06 | 61 | 3 | 6 | Budget |
33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
36520 | 8249.72 | 2025-02-04 | 61 | 1 | 8 | Actual |
7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
19147 | 8345.18 | 2023-10-06 | 61 | 1 | 8 | Actual |
30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
10949 | 3300.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
5944 | 3571.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
29567 | 2220.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
9544 | 3214.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
571 | 2497.00 | 2022-05-06 | 61 | 3 | 6 | Actual |
28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
144 | 497.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
29719 | 11045.23 | 2024-08-05 | 61 | 1 | 8 | Actual |
11736 | 1502.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
4086 | 1928.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
18995 | 2505.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
25682 | 7952.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
19941 | 3742.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
18705 | 2757.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
23032 | 1941.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
34125 | 9628.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
32532 | 3718.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
34894 | 7722.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
28593 | 5157.24 | 2024-07-06 | 61 | 2 | 8 | Actual |
805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
38017 | 542.26 | 2025-03-06 | 61 | 2 | 12 | Actual |
3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
9639 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
17141 | 3046.59 | 2023-08-06 | 61 | 2 | 8 | Actual |
16730 | 4809.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
23504 | 301.83 | 2024-02-04 | 61 | 1 | 12 | Actual |
1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
23244 | 5067.84 | 2024-02-04 | 61 | 6 | 8 | Actual |
17641 | 913.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
29033 | 4024.13 | 2024-07-06 | 61 | 2 | 13 | Actual |
14866 | 2806.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
20997 | 2472.00 | 2023-12-07 | 61 | 4 | 6 | Actual |
11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
8848 | 2313.25 | 2022-12-07 | 61 | 2 | 8 | Actual |
332 | 2700.00 | 2022-05-06 | 61 | 1 | 5 | Budget |
4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
30133 | 1867.95 | 2024-08-05 | 61 | 1 | 13 | Actual |
21110 | 4810.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
13858 | 3093.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
13392 | 3855.70 | 2023-04-06 | 61 | 6 | 8 | Actual |
22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
15898 | 1893.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
32805 | 2601.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
10157 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
9913 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
23444 | 1939.09 | 2024-02-04 | 61 | 6 | 11 | Actual |
9495 | 850.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
4738 | 2976.00 | 2022-09-06 | 61 | 6 | 4 | Actual |
14626 | 3899.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
28565 | 10084.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
Generated 2025-06-05 13:16:43.117 UTC