[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 349 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
3840 | 1500.00 | 2022-08-08 | 62 | 1 | 6 | Budget |
4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
32913 | 925.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
38612 | 932.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
29277 | 4444.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
3702 | 2520.00 | 2022-08-08 | 62 | 1 | 5 | Actual |
11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
7258 | 750.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
6558 | 4664.80 | 2022-10-08 | 62 | 1 | 8 | Actual |
9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
7783 | 1323.83 | 2022-11-08 | 62 | 6 | 8 | Actual |
8379 | 807.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
19495 | 109.27 | 2023-10-08 | 62 | 2 | 12 | Actual |
5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
23714 | 3877.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
2117 | 2051.12 | 2022-06-08 | 62 | 2 | 8 | Actual |
16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
32323 | 2651.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
18706 | 2757.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
12488 | 500.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
22236 | 3766.30 | 2024-01-06 | 62 | 2 | 8 | Actual |
24007 | 1017.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
31409 | 2255.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
31709 | 602.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
9173 | 3400.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
2174 | 2160.21 | 2022-06-08 | 62 | 6 | 8 | Actual |
32441 | 2411.82 | 2024-10-07 | 62 | 6 | 13 | Actual |
26438 | 499.70 | 2024-05-07 | 62 | 2 | 11 | Actual |
6417 | 2100.00 | 2022-10-08 | 62 | 1 | 7 | Budget |
28331 | 2849.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
31376 | 6939.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
12676 | 2650.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
14867 | 2806.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
27064 | 2546.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
1135 | 2002.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
36231 | 2224.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
30994 | 651.84 | 2024-09-07 | 62 | 2 | 11 | Actual |
5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
17021 | 4329.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
8107 | 2300.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
18996 | 1252.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
18914 | 1786.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
13394 | 1000.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
34599 | 2555.06 | 2024-12-08 | 62 | 6 | 12 | Actual |
5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
35081 | 1264.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
20351 | 617.79 | 2023-11-08 | 62 | 3 | 11 | Actual |
3561 | 3264.00 | 2022-08-08 | 62 | 1 | 4 | Actual |
23840 | 2411.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
25010 | 804.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
10565 | 1900.00 | 2023-02-06 | 62 | 1 | 6 | Budget |
12817 | 1900.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
18495 | 384.81 | 2023-09-08 | 62 | 6 | 12 | Actual |
31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
14599 | 758.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
667 | 750.00 | 2022-05-08 | 62 | 5 | 6 | Budget |
12076 | 1618.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
2257 | 2178.00 | 2022-07-09 | 62 | 1 | 3 | Actual |
1931 | 2800.00 | 2022-06-08 | 62 | 1 | 7 | Budget |
12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
21111 | 4810.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
14220 | 1039.08 | 2023-05-08 | 62 | 1 | 11 | Actual |
19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
32231 | 2419.95 | 2024-10-07 | 62 | 6 | 11 | Actual |
3887 | 857.00 | 2022-08-08 | 62 | 2 | 6 | Actual |
24716 | 816.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
5947 | 2200.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
27354 | 3497.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
24984 | 1488.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
22440 | 1246.53 | 2024-01-06 | 62 | 6 | 11 | Actual |
37462 | 1014.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
16962 | 1503.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
5 | 1546.00 | 2022-05-08 | 62 | 1 | 3 | Actual |
18464 | 142.25 | 2023-09-08 | 62 | 1 | 12 | Actual |
1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
3983 | 1004.00 | 2022-08-08 | 62 | 4 | 6 | Actual |
6987 | 2300.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
12962 | 1300.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
18291 | 219.91 | 2023-09-08 | 62 | 2 | 11 | Actual |
391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
8108 | 2329.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
11034 | 2400.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
31999 | 2913.26 | 2024-10-07 | 62 | 2 | 8 | Actual |
1791 | 750.00 | 2022-06-08 | 62 | 5 | 6 | Budget |
20645 | 4462.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
13831 | 668.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
4357 | 2546.58 | 2022-08-08 | 62 | 2 | 8 | Actual |
5155 | 832.00 | 2022-09-08 | 62 | 5 | 6 | Actual |
36369 | 1099.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
27033 | 4424.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
35399 | 3154.17 | 2025-01-06 | 62 | 2 | 8 | Actual |
23033 | 1510.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
19583 | 8927.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
2069 | 2851.13 | 2022-06-08 | 62 | 1 | 8 | Actual |
476 | 1200.00 | 2022-05-08 | 62 | 1 | 6 | Budget |
6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
3937 | 1300.00 | 2022-08-08 | 62 | 3 | 6 | Budget |
28686 | 2541.23 | 2024-07-08 | 62 | 1 | 11 | Actual |
5293 | 2100.00 | 2022-09-08 | 62 | 1 | 7 | Budget |
6 | 1800.00 | 2022-05-08 | 62 | 1 | 3 | Budget |
17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
21465 | 1086.95 | 2023-12-09 | 62 | 6 | 11 | Actual |
17462 | 110.34 | 2023-08-08 | 62 | 2 | 12 | Actual |
8904 | 1188.98 | 2022-12-09 | 62 | 6 | 8 | Actual |
29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
33095 | 7289.10 | 2024-11-07 | 62 | 1 | 8 | Actual |
6185 | 1300.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
33745 | 4740.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
25126 | 4948.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
10662 | 3037.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
19350 | 719.92 | 2023-10-08 | 62 | 4 | 11 | Actual |
35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
18084 | 3210.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
13493 | 8283.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
36581 | 4820.87 | 2025-02-06 | 62 | 6 | 8 | Actual |
5479 | 1100.00 | 2022-09-08 | 62 | 2 | 8 | Budget |
7353 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
16551 | 4638.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
15639 | 3481.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
34338 | 4034.88 | 2024-12-08 | 62 | 1 | 11 | Actual |
5536 | 950.00 | 2022-09-08 | 62 | 6 | 8 | Budget |
23686 | 1038.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
31589 | 6499.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
37730 | 5951.19 | 2025-03-08 | 62 | 6 | 8 | Actual |
2314 | 1100.00 | 2022-07-09 | 62 | 6 | 3 | Budget |
25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
20236 | 5522.40 | 2023-11-08 | 62 | 6 | 8 | Actual |
11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
37321 | 4020.00 | 2025-03-08 | 62 | 6 | 5 | Actual |
30250 | 5778.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
33035 | 4970.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
38110 | 2213.57 | 2025-03-08 | 62 | 1 | 13 | Actual |
22743 | 2326.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
16671 | 2196.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
29954 | 2280.59 | 2024-08-07 | 62 | 6 | 11 | Actual |
25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
1375 | 2184.00 | 2022-06-08 | 62 | 6 | 4 | Actual |
9044 | 850.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
15304 | 1097.59 | 2023-06-08 | 62 | 4 | 11 | Actual |
14627 | 2924.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
62 | 1100.00 | 2022-05-08 | 62 | 6 | 3 | Budget |
37790 | 2215.69 | 2025-03-08 | 62 | 1 | 11 | Actual |
34037 | 1070.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
19176 | 4908.75 | 2023-10-08 | 62 | 2 | 8 | Actual |
5537 | 1188.98 | 2022-09-08 | 62 | 6 | 8 | Actual |
12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
38438 | 3578.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
35371 | 7661.83 | 2025-01-06 | 62 | 1 | 8 | Actual |
8718 | 1900.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
5348 | 1900.00 | 2022-09-08 | 62 | 6 | 7 | Budget |
27735 | 2627.40 | 2024-06-07 | 62 | 1 | 12 | Actual |
15899 | 1577.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
34393 | 1139.08 | 2024-12-08 | 62 | 3 | 11 | Actual |
1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
5107 | 1000.00 | 2022-09-08 | 62 | 4 | 6 | Budget |
20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
19734 | 2731.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
2963 | 2040.00 | 2022-07-09 | 62 | 6 | 6 | Actual |
11277 | 1242.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
19323 | 614.60 | 2023-10-08 | 62 | 3 | 11 | Actual |
15930 | 1261.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
22895 | 1770.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
14248 | 303.96 | 2023-05-08 | 62 | 2 | 11 | Actual |
721 | 1368.00 | 2022-05-08 | 62 | 6 | 6 | Actual |
31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
10483 | 2100.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
4823 | 2200.00 | 2022-09-08 | 62 | 1 | 5 | Budget |
7678 | 2300.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
5060 | 1516.00 | 2022-09-08 | 62 | 3 | 6 | Actual |
28714 | 558.22 | 2024-07-08 | 62 | 2 | 11 | Actual |
31317 | 3046.92 | 2024-09-07 | 62 | 6 | 13 | Actual |
36046 | 8340.00 | 2025-02-06 | 62 | 1 | 4 | Actual |
35162 | 1248.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
18318 | 729.50 | 2023-09-08 | 62 | 3 | 11 | Actual |
5432 | 2300.00 | 2022-09-08 | 62 | 1 | 8 | Budget |
4412 | 1485.96 | 2022-08-08 | 62 | 6 | 8 | Actual |
33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
7210 | 1900.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
30496 | 4074.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
9125 | 371.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
11607 | 1699.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
5864 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
32861 | 1814.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
10020 | 1546.56 | 2023-01-06 | 62 | 6 | 8 | Actual |
7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
1599 | 1198.00 | 2022-06-08 | 62 | 1 | 6 | Actual |
22682 | 1369.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
4496 | 1500.00 | 2022-09-08 | 62 | 1 | 3 | Budget |
34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
34659 | 2132.87 | 2024-12-08 | 62 | 1 | 13 | Actual |
14158 | 4310.25 | 2023-05-08 | 62 | 6 | 8 | Actual |
523 | 780.00 | 2022-05-08 | 62 | 2 | 6 | Actual |
21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
28091 | 5838.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
5431 | 3601.15 | 2022-09-08 | 62 | 1 | 8 | Actual |
23185 | 4819.35 | 2024-02-06 | 62 | 1 | 8 | Actual |
34867 | 1009.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
21525 | 214.59 | 2023-12-09 | 62 | 1 | 12 | Actual |
9641 | 650.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
17992 | 1515.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
20084 | 4252.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
8988 | 1432.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
9313 | 2100.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
24128 | 3280.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
6884 | 360.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
806 | 3337.00 | 2022-05-08 | 62 | 1 | 7 | Actual |
23900 | 2721.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
13065 | 1314.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
12019 | 2500.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
34808 | 4559.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
1986 | 2545.00 | 2022-06-08 | 62 | 6 | 7 | Actual |
33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
22922 | 346.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
1647 | 371.00 | 2022-06-08 | 62 | 2 | 6 | Actual |
33215 | 4151.90 | 2024-11-07 | 62 | 1 | 11 | Actual |
19994 | 793.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
23594 | 7854.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
36669 | 1426.32 | 2025-02-06 | 62 | 2 | 11 | Actual |
4634 | 550.00 | 2022-09-08 | 62 | 7 | 3 | Budget |
9043 | 1019.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
26227 | 7223.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
35136 | 2889.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
29840 | 2541.23 | 2024-08-07 | 62 | 1 | 11 | Actual |
8051 | 4449.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
20944 | 541.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
14420 | 73.10 | 2023-05-08 | 62 | 2 | 12 | Actual |
37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
14839 | 938.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
21024 | 872.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
7595 | 1900.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
5480 | 1501.11 | 2022-09-08 | 62 | 2 | 8 | Actual |
13207 | 1685.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
8249 | 2195.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
22267 | 2208.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
9449 | 2169.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
17435 | 69.91 | 2023-08-08 | 62 | 1 | 12 | Actual |
24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
14752 | 2231.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
38378 | 4278.00 | 2025-04-08 | 62 | 6 | 4 | Actual |
6932 | 3400.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
17262 | 627.37 | 2023-08-08 | 62 | 2 | 11 | Actual |
31260 | 994.25 | 2024-09-07 | 62 | 1 | 13 | Actual |
28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
13066 | 1300.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
10289 | 3200.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
23333 | 707.16 | 2024-02-06 | 62 | 2 | 11 | Actual |
21734 | 3752.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
19615 | 5021.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
21945 | 640.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
29720 | 8033.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
16284 | 679.50 | 2023-07-09 | 62 | 4 | 11 | Actual |
11880 | 650.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
20378 | 679.50 | 2023-11-08 | 62 | 4 | 11 | Actual |
9312 | 2240.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
1189 | 1504.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
7456 | 1059.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
18674 | 3043.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
23445 | 1508.23 | 2024-02-06 | 62 | 6 | 11 | Actual |
194 | 3600.00 | 2022-05-08 | 62 | 1 | 4 | Budget |
145 | 331.00 | 2022-05-08 | 62 | 7 | 3 | Actual |
1600 | 1200.00 | 2022-06-08 | 62 | 1 | 6 | Budget |
23387 | 1117.80 | 2024-02-06 | 62 | 4 | 11 | Actual |
10614 | 975.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
35519 | 1366.74 | 2025-01-06 | 62 | 2 | 11 | Actual |
25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
14659 | 2462.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
15427 | 216.72 | 2023-06-08 | 62 | 6 | 12 | Actual |
10709 | 1300.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
20117 | 2827.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
35546 | 1566.75 | 2025-01-06 | 62 | 3 | 11 | Actual |
3936 | 1009.00 | 2022-08-08 | 62 | 3 | 6 | Actual |
1848 | 1400.00 | 2022-06-08 | 62 | 6 | 6 | Budget |
11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
37519 | 1803.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
18766 | 3512.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
23092 | 5743.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
5210 | 950.00 | 2022-09-08 | 62 | 6 | 6 | Budget |
28216 | 4213.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
31080 | 1747.60 | 2024-09-07 | 62 | 6 | 11 | Actual |
26133 | 1403.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
10895 | 2690.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
4633 | 691.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
4740 | 1600.00 | 2022-09-08 | 62 | 6 | 4 | Budget |
36899 | 3163.58 | 2025-02-06 | 62 | 6 | 12 | Actual |
15277 | 582.68 | 2023-06-08 | 62 | 3 | 11 | Actual |
39142 | 1775.26 | 2025-04-08 | 62 | 1 | 12 | Actual |
21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
26102 | 746.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
28357 | 1872.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
35491 | 2714.64 | 2025-01-06 | 62 | 1 | 11 | Actual |
2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
862 | 2307.00 | 2022-05-08 | 62 | 6 | 7 | Actual |
27321 | 5151.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
22208 | 6025.44 | 2024-01-06 | 62 | 1 | 8 | Actual |
34067 | 1235.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
24869 | 2899.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
27912 | 3815.36 | 2024-06-07 | 62 | 6 | 13 | Actual |
12347 | 2648.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
30161 | 2543.40 | 2024-08-07 | 62 | 2 | 13 | Actual |
7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
30556 | 1637.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
32887 | 1603.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
10757 | 650.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
12594 | 2600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
2444 | 3600.00 | 2022-07-09 | 62 | 1 | 4 | Budget |
26854 | 4248.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
26941 | 8750.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
27971 | 3504.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
29457 | 713.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
10159 | 1300.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
335 | 1900.00 | 2022-05-08 | 62 | 1 | 5 | Budget |
23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
21918 | 1726.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
9777 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
4963 | 1572.00 | 2022-09-08 | 62 | 1 | 6 | Actual |
666 | 898.00 | 2022-05-08 | 62 | 5 | 6 | Actual |
31048 | 1614.62 | 2024-09-07 | 62 | 4 | 11 | Actual |
17142 | 2369.31 | 2023-08-08 | 62 | 2 | 8 | Actual |
6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
13859 | 1546.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
10950 | 3296.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
20324 | 356.08 | 2023-11-08 | 62 | 2 | 11 | Actual |
27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
21264 | 2208.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
29922 | 1199.72 | 2024-08-07 | 62 | 4 | 11 | Actual |
5807 | 3200.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
10812 | 1300.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
24188 | 8133.05 | 2024-03-07 | 62 | 1 | 8 | Actual |
3757 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Budget |
11833 | 1300.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
30966 | 1924.20 | 2024-09-07 | 62 | 1 | 11 | Actual |
34247 | 4531.47 | 2024-12-08 | 62 | 2 | 8 | Actual |
39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
6663 | 950.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
3514 | 550.00 | 2022-08-08 | 62 | 7 | 3 | Budget |
14893 | 788.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
26465 | 1090.14 | 2024-05-07 | 62 | 3 | 11 | Actual |
30191 | 3080.26 | 2024-08-07 | 62 | 6 | 13 | Actual |
3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
38471 | 2761.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
22355 | 1018.86 | 2024-01-06 | 62 | 2 | 11 | Actual |
11606 | 2100.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
30074 | 2257.18 | 2024-08-07 | 62 | 6 | 12 | Actual |
8849 | 1100.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
11408 | 4766.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
7126 | 2200.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
8475 | 1404.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
23535 | 227.36 | 2024-02-06 | 62 | 6 | 12 | Actual |
19702 | 4882.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
7209 | 2190.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
5863 | 1629.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
16257 | 490.13 | 2023-07-09 | 62 | 3 | 11 | Actual |
3374 | 1500.00 | 2022-08-08 | 62 | 1 | 3 | Budget |
7725 | 1100.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
6333 | 741.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
4227 | 1900.00 | 2022-08-08 | 62 | 6 | 7 | Budget |
12208 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
5619 | 1500.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
21766 | 2929.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
5760 | 550.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
3046 | 2912.00 | 2022-07-09 | 62 | 1 | 7 | Actual |
27675 | 1353.98 | 2024-06-07 | 62 | 6 | 11 | Actual |
29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
8004 | 324.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
8987 | 1900.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
4551 | 781.00 | 2022-09-08 | 62 | 6 | 3 | Actual |
2313 | 1098.00 | 2022-07-09 | 62 | 6 | 3 | Actual |
33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
31763 | 1110.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
34988 | 4772.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
18859 | 1078.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
23927 | 384.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
4681 | 3561.00 | 2022-09-08 | 62 | 1 | 4 | Actual |
7677 | 2673.86 | 2022-11-08 | 62 | 1 | 8 | Actual |
12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
10346 | 2081.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
38969 | 1291.21 | 2025-04-08 | 62 | 2 | 11 | Actual |
27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
35959 | 4349.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
10241 | 466.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
25448 | 448.64 | 2024-04-07 | 62 | 5 | 11 | Actual |
6802 | 784.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
35868 | 3046.92 | 2025-01-06 | 62 | 6 | 13 | Actual |
22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
9776 | 3424.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
32031 | 4366.31 | 2024-10-07 | 62 | 6 | 8 | Actual |
12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
14333 | 692.26 | 2023-05-08 | 62 | 6 | 11 | Actual |
8719 | 2038.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
11407 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
2118 | 1000.00 | 2022-06-08 | 62 | 2 | 8 | Budget |
38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
9498 | 750.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
26612 | 245.44 | 2024-05-07 | 62 | 1 | 12 | Actual |
18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
7307 | 1378.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
23505 | 138.00 | 2024-02-06 | 62 | 1 | 12 | Actual |
11787 | 3037.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
30786 | 3398.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
31021 | 1645.47 | 2024-09-07 | 62 | 3 | 11 | Actual |
28795 | 334.81 | 2024-07-08 | 62 | 5 | 11 | Actual |
1051 | 1000.00 | 2022-05-08 | 62 | 6 | 8 | Budget |
10894 | 2500.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
28473 | 6675.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
37899 | 343.32 | 2025-03-08 | 62 | 5 | 11 | Actual |
37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
6184 | 1622.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
9964 | 2185.97 | 2023-01-06 | 62 | 2 | 8 | Actual |
31200 | 3398.69 | 2024-09-07 | 62 | 6 | 12 | Actual |
5678 | 850.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
25900 | 4140.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
11222 | 2200.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
5759 | 646.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
Generated 2025-06-07 03:54:52.007 UTC