[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 584 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9964 | 2185.97 | 2023-01-05 | 62 | 2 | 8 | Actual |
33566 | 2803.06 | 2024-11-06 | 62 | 6 | 13 | Actual |
28216 | 4213.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
1847 | 1335.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
16551 | 4638.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
37195 | 4332.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
20765 | 2225.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
20236 | 5522.40 | 2023-11-07 | 62 | 6 | 8 | Actual |
8802 | 4201.16 | 2022-12-08 | 62 | 1 | 8 | Actual |
33985 | 1483.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
4087 | 1500.00 | 2022-08-07 | 62 | 6 | 6 | Actual |
31709 | 602.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
3514 | 550.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
17855 | 2296.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
7456 | 1059.00 | 2022-11-07 | 62 | 6 | 6 | Actual |
19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
10951 | 2000.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
13289 | 2400.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
863 | 2200.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
31971 | 8249.72 | 2024-10-06 | 62 | 1 | 8 | Actual |
11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
23033 | 1510.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
23900 | 2721.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
10613 | 850.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
30403 | 5246.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
1516 | 1497.00 | 2022-06-07 | 62 | 6 | 5 | Actual |
31140 | 1753.98 | 2024-09-06 | 62 | 1 | 12 | Actual |
22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
21232 | 3831.46 | 2023-12-08 | 62 | 2 | 8 | Actual |
32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
17262 | 627.37 | 2023-08-07 | 62 | 2 | 11 | Actual |
25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
15930 | 1261.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
33745 | 4740.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
21111 | 4810.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
30611 | 1322.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
21826 | 4414.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
22623 | 3994.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
33035 | 4970.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
18766 | 3512.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
17670 | 5340.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
9367 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
25421 | 665.67 | 2024-04-06 | 62 | 4 | 11 | Actual |
14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
250 | 1600.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
21647 | 3571.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
12915 | 2300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
25367 | 282.68 | 2024-04-06 | 62 | 2 | 11 | Actual |
15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
10429 | 3776.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
31468 | 1136.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
15639 | 3481.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
7307 | 1378.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
10482 | 3469.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
1517 | 1800.00 | 2022-06-07 | 62 | 6 | 5 | Budget |
5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
32746 | 5909.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
995 | 1249.59 | 2022-05-07 | 62 | 2 | 8 | Actual |
32291 | 1180.57 | 2024-10-06 | 62 | 1 | 12 | Actual |
31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
34716 | 2803.06 | 2024-12-07 | 62 | 6 | 13 | Actual |
27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
6802 | 784.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
18859 | 1078.00 | 2023-10-07 | 62 | 1 | 6 | Actual |
17174 | 3449.63 | 2023-08-07 | 62 | 6 | 8 | Actual |
23185 | 4819.35 | 2024-02-05 | 62 | 1 | 8 | Actual |
8332 | 1530.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
36521 | 9281.56 | 2025-02-05 | 62 | 1 | 8 | Actual |
17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
22803 | 2825.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
31260 | 994.25 | 2024-09-06 | 62 | 1 | 13 | Actual |
8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
8577 | 1621.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
6663 | 950.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
3235 | 1542.02 | 2022-07-08 | 62 | 2 | 8 | Actual |
10894 | 2500.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
24657 | 3350.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
21406 | 1258.23 | 2023-12-08 | 62 | 4 | 11 | Actual |
10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
2314 | 1100.00 | 2022-07-08 | 62 | 6 | 3 | Budget |
32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
249 | 1562.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
4357 | 2546.58 | 2022-08-07 | 62 | 2 | 8 | Actual |
13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
16459 | 173.10 | 2023-07-08 | 62 | 6 | 12 | Actual |
5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
19914 | 700.00 | 2023-11-07 | 62 | 2 | 6 | Actual |
24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
38438 | 3578.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
6232 | 1000.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
20296 | 1700.79 | 2023-11-07 | 62 | 1 | 11 | Actual |
36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
3374 | 1500.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
23414 | 297.57 | 2024-02-05 | 62 | 5 | 11 | Actual |
18172 | 3514.78 | 2023-09-07 | 62 | 2 | 8 | Actual |
10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
12535 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
1930 | 2746.00 | 2022-06-07 | 62 | 1 | 7 | Actual |
7594 | 2611.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
33870 | 4473.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
38378 | 4278.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
6884 | 360.00 | 2022-11-07 | 62 | 7 | 3 | Actual |
2718 | 1200.00 | 2022-07-08 | 62 | 1 | 6 | Budget |
34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
38471 | 2761.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
19887 | 1336.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
7354 | 1765.00 | 2022-11-07 | 62 | 4 | 6 | Actual |
13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
33095 | 7289.10 | 2024-11-06 | 62 | 1 | 8 | Actual |
28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
24335 | 501.83 | 2024-03-06 | 62 | 2 | 11 | Actual |
27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
2963 | 2040.00 | 2022-07-08 | 62 | 6 | 6 | Actual |
38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
2070 | 2000.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
1600 | 1200.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
39202 | 3278.48 | 2025-04-07 | 62 | 6 | 12 | Actual |
39142 | 1775.26 | 2025-04-07 | 62 | 1 | 12 | Actual |
3887 | 857.00 | 2022-08-07 | 62 | 2 | 6 | Actual |
37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
721 | 1368.00 | 2022-05-07 | 62 | 6 | 6 | Actual |
37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
20524 | 110.34 | 2023-11-07 | 62 | 2 | 12 | Actual |
15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
27474 | 2123.85 | 2024-06-06 | 62 | 6 | 8 | Actual |
30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
30694 | 1455.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
10950 | 3296.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
19583 | 8927.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
20324 | 356.08 | 2023-11-07 | 62 | 2 | 11 | Actual |
29568 | 1777.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
6417 | 2100.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
18674 | 3043.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
26022 | 546.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
6987 | 2300.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
26551 | 1005.03 | 2024-05-06 | 62 | 6 | 11 | Actual |
20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
33329 | 2280.59 | 2024-11-06 | 62 | 6 | 11 | Actual |
13148 | 3624.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
7209 | 2190.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
18706 | 2757.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
17702 | 3134.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
34067 | 1235.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
2069 | 2851.13 | 2022-06-07 | 62 | 1 | 8 | Actual |
10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
9313 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
14867 | 2806.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
37845 | 1711.43 | 2025-03-07 | 62 | 3 | 11 | Actual |
18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
29337 | 3943.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
29511 | 1208.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
28714 | 558.22 | 2024-07-07 | 62 | 2 | 11 | Actual |
4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
15732 | 2257.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
25596 | 241.19 | 2024-04-06 | 62 | 6 | 12 | Actual |
8248 | 2200.00 | 2022-12-08 | 62 | 6 | 5 | Budget |
24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
36428 | 7293.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
21379 | 815.67 | 2023-12-08 | 62 | 3 | 11 | Actual |
15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
34037 | 1070.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
13008 | 985.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
13493 | 8283.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
36959 | 1624.09 | 2025-02-05 | 62 | 1 | 13 | Actual |
28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
20351 | 617.79 | 2023-11-07 | 62 | 3 | 11 | Actual |
34686 | 1557.42 | 2024-12-07 | 62 | 2 | 13 | Actual |
8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
14333 | 692.26 | 2023-05-07 | 62 | 6 | 11 | Actual |
27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
666 | 898.00 | 2022-05-07 | 62 | 5 | 6 | Actual |
31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
31168 | 903.97 | 2024-09-06 | 62 | 2 | 12 | Actual |
14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
4682 | 3200.00 | 2022-09-07 | 62 | 1 | 4 | Budget |
20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
23686 | 1038.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
3104 | 1979.00 | 2022-07-08 | 62 | 6 | 7 | Actual |
33003 | 5841.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
28063 | 1168.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
6334 | 950.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
24247 | 3414.78 | 2024-03-06 | 62 | 6 | 8 | Actual |
26227 | 7223.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
12406 | 1768.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
2313 | 1098.00 | 2022-07-08 | 62 | 6 | 3 | Actual |
24776 | 2757.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
3561 | 3264.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
17054 | 3573.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
22208 | 6025.44 | 2024-01-05 | 62 | 1 | 8 | Actual |
12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
4170 | 2406.00 | 2022-08-07 | 62 | 1 | 7 | Actual |
25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
862 | 2307.00 | 2022-05-07 | 62 | 6 | 7 | Actual |
2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
37108 | 4938.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
39320 | 2583.76 | 2025-04-07 | 62 | 6 | 13 | Actual |
7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
39262 | 1829.36 | 2025-04-07 | 62 | 1 | 13 | Actual |
26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
11607 | 1699.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
28303 | 546.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
1743 | 1856.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
1458 | 2595.00 | 2022-06-07 | 62 | 1 | 5 | Actual |
9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
11689 | 2405.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
32323 | 2651.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
36369 | 1099.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
16202 | 1535.89 | 2023-07-08 | 62 | 1 | 11 | Actual |
32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
10614 | 975.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
28827 | 2184.84 | 2024-07-07 | 62 | 6 | 11 | Actual |
1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
13804 | 1959.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
25683 | 6185.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
14893 | 788.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
26410 | 1543.34 | 2024-05-06 | 62 | 1 | 11 | Actual |
32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
31911 | 4757.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
35837 | 3180.26 | 2025-01-05 | 62 | 2 | 13 | Actual |
26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
37730 | 5951.19 | 2025-03-07 | 62 | 6 | 8 | Actual |
3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
1599 | 1198.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
32441 | 2411.82 | 2024-10-06 | 62 | 6 | 13 | Actual |
23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
9593 | 1134.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
31496 | 7246.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
6557 | 2300.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
5432 | 2300.00 | 2022-09-07 | 62 | 1 | 8 | Budget |
18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
3756 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
5807 | 3200.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
7678 | 2300.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
35371 | 7661.83 | 2025-01-05 | 62 | 1 | 8 | Actual |
9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
21024 | 872.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
5349 | 1411.00 | 2022-09-07 | 62 | 6 | 7 | Actual |
26519 | 164.59 | 2024-05-06 | 62 | 5 | 11 | Actual |
4881 | 1900.00 | 2022-09-07 | 62 | 6 | 5 | Budget |
33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
36338 | 960.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
390 | 2293.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
5677 | 823.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
29660 | 2916.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
Generated 2025-06-07 02:42:20.101 UTC