[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 83 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4029 | 917.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
24955 | 568.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
20856 | 3387.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
36898 | 3796.57 | 2025-01-31 | 61 | 6 | 12 | Actual |
27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
8575 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
9172 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
14949 | 1917.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
28062 | 1557.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
37166 | 1449.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
1374 | 1965.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
24928 | 2296.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
36548 | 4548.14 | 2025-01-31 | 61 | 2 | 8 | Actual |
1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
13492 | 8283.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
4962 | 1921.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
31139 | 2630.60 | 2024-09-01 | 61 | 1 | 12 | Actual |
7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
13614 | 4770.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
32499 | 6125.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
39081 | 2775.28 | 2025-04-02 | 61 | 6 | 11 | Actual |
9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
2906 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
4169 | 3609.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
28565 | 10084.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
38136 | 2650.42 | 2025-03-02 | 61 | 2 | 13 | Actual |
34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
16823 | 3033.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
5059 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
38611 | 1709.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
34419 | 1939.09 | 2024-12-02 | 61 | 4 | 11 | Actual |
3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
35187 | 960.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
28003 | 4906.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
17461 | 97.57 | 2023-08-02 | 61 | 2 | 12 | Actual |
15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
2962 | 2267.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
36337 | 1919.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
22326 | 1782.71 | 2023-12-31 | 61 | 1 | 11 | Actual |
29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
16637 | 5988.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
2255 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
5945 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
9496 | 630.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
37669 | 8651.24 | 2025-03-02 | 61 | 1 | 8 | Actual |
20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
8521 | 1420.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
12959 | 2319.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
1789 | 630.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
38470 | 5522.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
26288 | 11363.41 | 2024-05-01 | 61 | 1 | 8 | Actual |
1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
22834 | 4100.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
7537 | 3800.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
38017 | 542.26 | 2025-03-02 | 61 | 2 | 12 | Actual |
22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
5152 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
1270 | 360.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
28946 | 3479.55 | 2024-07-02 | 61 | 6 | 12 | Actual |
13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
22975 | 1311.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
14332 | 1108.23 | 2023-05-02 | 61 | 6 | 11 | Actual |
6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
2716 | 1736.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
Generated 2025-06-01 22:26:01.389 UTC