[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 287 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
10613 | 850.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
9367 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
23714 | 3877.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
9776 | 3424.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
27562 | 922.05 | 2024-06-06 | 62 | 2 | 11 | Actual |
4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
2443 | 4268.00 | 2022-07-08 | 62 | 1 | 4 | Actual |
1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
3888 | 650.00 | 2022-08-07 | 62 | 2 | 6 | Budget |
24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
3235 | 1542.02 | 2022-07-08 | 62 | 2 | 8 | Actual |
22623 | 3994.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
8379 | 807.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
13709 | 4211.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
33625 | 7880.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
29537 | 786.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
29124 | 6626.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
8190 | 2636.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
10346 | 2081.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
13337 | 1922.33 | 2023-04-07 | 62 | 2 | 8 | Actual |
16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
6088 | 1375.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
8429 | 1500.00 | 2022-12-08 | 62 | 3 | 6 | Budget |
36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
37462 | 1014.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
7354 | 1765.00 | 2022-11-07 | 62 | 4 | 6 | Actual |
32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
32441 | 2411.82 | 2024-10-06 | 62 | 6 | 13 | Actual |
17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
28915 | 351.83 | 2024-07-07 | 62 | 2 | 12 | Actual |
8380 | 750.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
24776 | 2757.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
19674 | 2282.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
30994 | 651.84 | 2024-09-06 | 62 | 2 | 11 | Actual |
39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
25036 | 907.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
8332 | 1530.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
23505 | 138.00 | 2024-02-05 | 62 | 1 | 12 | Actual |
37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
20324 | 356.08 | 2023-11-07 | 62 | 2 | 11 | Actual |
23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
28741 | 2134.84 | 2024-07-07 | 62 | 3 | 11 | Actual |
25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
36549 | 4093.58 | 2025-02-05 | 62 | 2 | 8 | Actual |
25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
7539 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
19088 | 4663.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
26438 | 499.70 | 2024-05-06 | 62 | 2 | 11 | Actual |
29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
10894 | 2500.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
1696 | 1217.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
17992 | 1515.00 | 2023-09-07 | 62 | 6 | 6 | Actual |
28063 | 1168.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
12019 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
30694 | 1455.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
5012 | 567.00 | 2022-09-07 | 62 | 2 | 6 | Actual |
19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
34686 | 1557.42 | 2024-12-07 | 62 | 2 | 13 | Actual |
7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
11737 | 1126.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
31971 | 8249.72 | 2024-10-06 | 62 | 1 | 8 | Actual |
34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
26133 | 1403.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
23840 | 2411.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
39262 | 1829.36 | 2025-04-07 | 62 | 1 | 13 | Actual |
12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
29337 | 3943.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
6474 | 1900.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
9964 | 2185.97 | 2023-01-05 | 62 | 2 | 8 | Actual |
1848 | 1400.00 | 2022-06-07 | 62 | 6 | 6 | Budget |
19208 | 2417.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
721 | 1368.00 | 2022-05-07 | 62 | 6 | 6 | Actual |
9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
9693 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
2814 | 2176.00 | 2022-07-08 | 62 | 3 | 6 | Actual |
36258 | 498.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
7678 | 2300.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
21264 | 2208.70 | 2023-12-08 | 62 | 6 | 8 | Actual |
30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
7307 | 1378.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
1847 | 1335.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
36428 | 7293.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
39320 | 2583.76 | 2025-04-07 | 62 | 6 | 13 | Actual |
29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
31709 | 602.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
35868 | 3046.92 | 2025-01-05 | 62 | 6 | 13 | Actual |
20825 | 4307.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
7725 | 1100.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
27064 | 2546.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
3104 | 1979.00 | 2022-07-08 | 62 | 6 | 7 | Actual |
7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
34219 | 4276.92 | 2024-12-07 | 62 | 1 | 8 | Actual |
17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
2718 | 1200.00 | 2022-07-08 | 62 | 1 | 6 | Budget |
22056 | 2273.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
28827 | 2184.84 | 2024-07-07 | 62 | 6 | 11 | Actual |
1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
1790 | 630.00 | 2022-06-07 | 62 | 5 | 6 | Actual |
11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
10951 | 2000.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
12818 | 1905.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
35837 | 3180.26 | 2025-01-05 | 62 | 2 | 13 | Actual |
15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
9126 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
10950 | 3296.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
22976 | 820.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
9313 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
2963 | 2040.00 | 2022-07-08 | 62 | 6 | 6 | Actual |
25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
4682 | 3200.00 | 2022-09-07 | 62 | 1 | 4 | Budget |
22382 | 1269.93 | 2024-01-05 | 62 | 3 | 11 | Actual |
21556 | 175.23 | 2023-12-08 | 62 | 6 | 12 | Actual |
6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
23387 | 1117.80 | 2024-02-05 | 62 | 4 | 11 | Actual |
24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
3513 | 583.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
8523 | 1065.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
9916 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
667 | 750.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
4634 | 550.00 | 2022-09-07 | 62 | 7 | 3 | Budget |
28714 | 558.22 | 2024-07-07 | 62 | 2 | 11 | Actual |
33003 | 5841.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
17855 | 2296.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
13338 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
8191 | 2100.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
34278 | 3214.78 | 2024-12-07 | 62 | 6 | 8 | Actual |
12593 | 3141.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
15427 | 216.72 | 2023-06-07 | 62 | 6 | 12 | Actual |
2498 | 1600.00 | 2022-07-08 | 62 | 6 | 4 | Budget |
37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
24744 | 4146.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
31168 | 903.97 | 2024-09-06 | 62 | 2 | 12 | Actual |
6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
11607 | 1699.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
6417 | 2100.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
5480 | 1501.11 | 2022-09-07 | 62 | 2 | 8 | Actual |
5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
33566 | 2803.06 | 2024-11-06 | 62 | 6 | 13 | Actual |
10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
3756 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
18766 | 3512.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
16202 | 1535.89 | 2023-07-08 | 62 | 1 | 11 | Actual |
15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
17910 | 2251.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
4740 | 1600.00 | 2022-09-07 | 62 | 6 | 4 | Budget |
26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
32746 | 5909.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
26913 | 1734.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
8248 | 2200.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
17174 | 3449.63 | 2023-08-07 | 62 | 6 | 8 | Actual |
14333 | 692.26 | 2023-05-07 | 62 | 6 | 11 | Actual |
38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
37845 | 1711.43 | 2025-03-07 | 62 | 3 | 11 | Actual |
21706 | 1030.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
9043 | 1019.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
36018 | 1099.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
28004 | 4415.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
35519 | 1366.74 | 2025-01-05 | 62 | 2 | 11 | Actual |
12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
16459 | 173.10 | 2023-07-08 | 62 | 6 | 12 | Actual |
32323 | 2651.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
19887 | 1336.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
37408 | 883.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
6662 | 2073.85 | 2022-10-07 | 62 | 6 | 8 | Actual |
28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
6333 | 741.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
36986 | 2517.09 | 2025-02-05 | 62 | 2 | 13 | Actual |
10811 | 1262.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
32410 | 1904.80 | 2024-10-06 | 62 | 2 | 13 | Actual |
12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
6606 | 1528.38 | 2022-10-07 | 62 | 2 | 8 | Actual |
3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
23594 | 7854.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
17670 | 5340.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
1135 | 2002.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
21826 | 4414.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
14248 | 303.96 | 2023-05-07 | 62 | 2 | 11 | Actual |
15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
15519 | 4338.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
10290 | 2518.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
3887 | 857.00 | 2022-08-07 | 62 | 2 | 6 | Actual |
15732 | 2257.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
27414 | 8651.24 | 2024-06-06 | 62 | 1 | 8 | Actual |
9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
9498 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
8904 | 1188.98 | 2022-12-08 | 62 | 6 | 8 | Actual |
35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
6605 | 1100.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
21024 | 872.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
10614 | 975.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
16962 | 1503.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
33297 | 784.82 | 2024-11-06 | 62 | 4 | 11 | Actual |
25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
7209 | 2190.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
33329 | 2280.59 | 2024-11-06 | 62 | 6 | 11 | Actual |
35278 | 4078.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
12961 | 1391.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
5432 | 2300.00 | 2022-09-07 | 62 | 1 | 8 | Budget |
38638 | 925.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
391 | 1800.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
573 | 1700.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
4881 | 1900.00 | 2022-09-07 | 62 | 6 | 5 | Budget |
17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
29065 | 1490.75 | 2024-07-07 | 62 | 6 | 13 | Actual |
30611 | 1322.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
6416 | 2200.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
3840 | 1500.00 | 2022-08-07 | 62 | 1 | 6 | Budget |
722 | 1400.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
22025 | 668.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
6557 | 2300.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
12866 | 657.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
1376 | 1600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
25247 | 3319.32 | 2024-04-06 | 62 | 2 | 8 | Actual |
7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
1600 | 1200.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
16403 | 146.51 | 2023-07-08 | 62 | 1 | 12 | Actual |
13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
1189 | 1504.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
36171 | 3056.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
19827 | 2342.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
30846 | 10942.19 | 2024-09-06 | 62 | 1 | 8 | Actual |
38471 | 2761.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
3561 | 3264.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
8905 | 750.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
14599 | 758.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
2497 | 1454.00 | 2022-07-08 | 62 | 6 | 4 | Actual |
24307 | 1616.75 | 2024-03-06 | 62 | 1 | 11 | Actual |
5349 | 1411.00 | 2022-09-07 | 62 | 6 | 7 | Actual |
24362 | 594.39 | 2024-03-06 | 62 | 3 | 11 | Actual |
17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
37288 | 6053.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
24096 | 4727.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
28216 | 4213.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
6231 | 974.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
1791 | 750.00 | 2022-06-07 | 62 | 5 | 6 | Budget |
11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
5348 | 1900.00 | 2022-09-07 | 62 | 6 | 7 | Budget |
4633 | 691.00 | 2022-09-07 | 62 | 7 | 3 | Actual |
3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
20704 | 1038.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
20296 | 1700.79 | 2023-11-07 | 62 | 1 | 11 | Actual |
38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
19268 | 1257.17 | 2023-10-07 | 62 | 1 | 11 | Actual |
11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
Generated 2025-06-07 02:34:20.443 UTC