[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 580 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
194 | 3600.00 | 2022-05-05 | 62 | 1 | 4 | Budget |
17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
37381 | 1557.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
18646 | 927.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
38018 | 542.26 | 2025-03-05 | 62 | 2 | 12 | Actual |
11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
18404 | 996.52 | 2023-09-05 | 62 | 6 | 11 | Actual |
1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
12817 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
34686 | 1557.42 | 2024-12-05 | 62 | 2 | 13 | Actual |
5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
4495 | 1432.00 | 2022-09-05 | 62 | 1 | 3 | Actual |
11786 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
11936 | 1875.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
15699 | 3914.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
15930 | 1261.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
15989 | 3939.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
3888 | 650.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
36428 | 7293.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
19208 | 2417.79 | 2023-10-05 | 62 | 6 | 8 | Actual |
28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
6232 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
523 | 780.00 | 2022-05-05 | 62 | 2 | 6 | Actual |
34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
29568 | 1777.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
25126 | 4948.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
8523 | 1065.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
4634 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
31820 | 1497.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
16962 | 1503.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
15486 | 8747.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
14719 | 3224.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
16257 | 490.13 | 2023-07-06 | 62 | 3 | 11 | Actual |
25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
7866 | 1900.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
14158 | 4310.25 | 2023-05-05 | 62 | 6 | 8 | Actual |
27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
23333 | 707.16 | 2024-02-03 | 62 | 2 | 11 | Actual |
20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
1848 | 1400.00 | 2022-06-05 | 62 | 6 | 6 | Budget |
11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
17583 | 3644.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
250 | 1600.00 | 2022-05-05 | 62 | 6 | 4 | Budget |
31140 | 1753.98 | 2024-09-04 | 62 | 1 | 12 | Actual |
721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
18554 | 6872.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
32031 | 4366.31 | 2024-10-04 | 62 | 6 | 8 | Actual |
12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
13066 | 1300.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
15042 | 3976.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
9833 | 1260.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
4551 | 781.00 | 2022-09-05 | 62 | 6 | 3 | Actual |
3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
10104 | 2284.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
31409 | 2255.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
21706 | 1030.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
145 | 331.00 | 2022-05-05 | 62 | 7 | 3 | Actual |
2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
23594 | 7854.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
38225 | 3543.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
14893 | 788.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
19176 | 4908.75 | 2023-10-05 | 62 | 2 | 8 | Actual |
11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
27321 | 5151.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
31496 | 7246.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
26133 | 1403.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
5292 | 1664.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
23535 | 227.36 | 2024-02-03 | 62 | 6 | 12 | Actual |
22803 | 2825.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
27231 | 817.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
33957 | 356.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
22056 | 2273.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
37436 | 2937.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
31589 | 6499.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
21766 | 2929.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
30556 | 1637.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
12735 | 1823.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
30014 | 1863.56 | 2024-08-04 | 62 | 1 | 12 | Actual |
4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
6185 | 1300.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
6746 | 1900.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
18372 | 275.23 | 2023-09-05 | 62 | 5 | 11 | Actual |
28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
5210 | 950.00 | 2022-09-05 | 62 | 6 | 6 | Budget |
24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
30370 | 4394.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
12865 | 850.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
6884 | 360.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
7539 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
37990 | 1591.21 | 2025-03-05 | 62 | 1 | 12 | Actual |
22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
26348 | 5389.06 | 2024-05-04 | 62 | 6 | 8 | Actual |
14540 | 5507.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
10951 | 2000.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
6 | 1800.00 | 2022-05-05 | 62 | 1 | 3 | Budget |
19495 | 109.27 | 2023-10-05 | 62 | 2 | 12 | Actual |
7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
15899 | 1577.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
38558 | 785.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
11359 | 480.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
33658 | 3400.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
21324 | 1009.29 | 2023-12-06 | 62 | 1 | 11 | Actual |
8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
13911 | 1082.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
6004 | 2828.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
5678 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
8476 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
25716 | 4439.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
17855 | 2296.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
23002 | 1287.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
12406 | 1768.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
28915 | 351.83 | 2024-07-05 | 62 | 2 | 12 | Actual |
29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
16851 | 797.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
11834 | 1561.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
3887 | 857.00 | 2022-08-05 | 62 | 2 | 6 | Actual |
18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
22409 | 1139.08 | 2024-01-03 | 62 | 4 | 11 | Actual |
11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
7922 | 1120.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
30663 | 699.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
23213 | 3381.45 | 2024-02-03 | 62 | 2 | 8 | Actual |
30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
8379 | 807.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
1847 | 1335.00 | 2022-06-05 | 62 | 6 | 6 | Actual |
26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
38586 | 1831.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
8428 | 1654.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
36018 | 1099.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
9640 | 382.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
10290 | 2518.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
5946 | 2380.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
31021 | 1645.47 | 2024-09-04 | 62 | 3 | 11 | Actual |
14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
390 | 2293.00 | 2022-05-05 | 62 | 6 | 5 | Actual |
20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
29720 | 8033.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
18291 | 219.91 | 2023-09-05 | 62 | 2 | 11 | Actual |
1136 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
2395 | 535.00 | 2022-07-06 | 62 | 7 | 3 | Actual |
9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
7782 | 750.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
863 | 2200.00 | 2022-05-05 | 62 | 6 | 7 | Budget |
10482 | 3469.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
16284 | 679.50 | 2023-07-06 | 62 | 4 | 11 | Actual |
2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
5107 | 1000.00 | 2022-09-05 | 62 | 4 | 6 | Budget |
38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
9173 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
36258 | 498.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
29868 | 570.98 | 2024-08-04 | 62 | 2 | 11 | Actual |
21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
16610 | 1615.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
29537 | 786.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
9693 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
22623 | 3994.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
27474 | 2123.85 | 2024-06-04 | 62 | 6 | 8 | Actual |
10756 | 582.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
39320 | 2583.76 | 2025-04-05 | 62 | 6 | 13 | Actual |
3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
6136 | 673.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
38471 | 2761.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
6135 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
666 | 898.00 | 2022-05-05 | 62 | 5 | 6 | Actual |
7783 | 1323.83 | 2022-11-05 | 62 | 6 | 8 | Actual |
2815 | 1700.00 | 2022-07-06 | 62 | 3 | 6 | Budget |
7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
Generated 2025-06-04 23:12:34.760 UTC