[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 625 > < TAKE 512 >
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23445 | 1508.23 | 2024-02-06 | 62 | 6 | 11 | Actual |
21204 | 8836.09 | 2023-12-09 | 62 | 1 | 8 | Actual |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
2257 | 2178.00 | 2022-07-09 | 62 | 1 | 3 | Actual |
18172 | 3514.78 | 2023-09-08 | 62 | 2 | 8 | Actual |
9594 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
35868 | 3046.92 | 2025-01-06 | 62 | 6 | 13 | Actual |
30966 | 1924.20 | 2024-09-07 | 62 | 1 | 11 | Actual |
17114 | 4229.95 | 2023-08-08 | 62 | 1 | 8 | Actual |
11936 | 1875.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
16202 | 1535.89 | 2023-07-09 | 62 | 1 | 11 | Actual |
3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
26644 | 285.87 | 2024-05-07 | 62 | 6 | 12 | Actual |
3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
31048 | 1614.62 | 2024-09-07 | 62 | 4 | 11 | Actual |
38110 | 2213.57 | 2025-03-08 | 62 | 1 | 13 | Actual |
28915 | 351.83 | 2024-07-08 | 62 | 2 | 12 | Actual |
33155 | 2604.16 | 2024-11-07 | 62 | 6 | 8 | Actual |
20351 | 617.79 | 2023-11-08 | 62 | 3 | 11 | Actual |
8003 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
12962 | 1300.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
25716 | 4439.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
1743 | 1856.00 | 2022-06-08 | 62 | 4 | 6 | Actual |
390 | 2293.00 | 2022-05-08 | 62 | 6 | 5 | Actual |
17936 | 1039.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
4634 | 550.00 | 2022-09-08 | 62 | 7 | 3 | Budget |
3431 | 1008.00 | 2022-08-08 | 62 | 6 | 3 | Actual |
31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
11465 | 3534.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
1791 | 750.00 | 2022-06-08 | 62 | 5 | 6 | Budget |
807 | 2800.00 | 2022-05-08 | 62 | 1 | 7 | Budget |
16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
30994 | 651.84 | 2024-09-07 | 62 | 2 | 11 | Actual |
194 | 3600.00 | 2022-05-08 | 62 | 1 | 4 | Budget |
2069 | 2851.13 | 2022-06-08 | 62 | 1 | 8 | Actual |
3047 | 2800.00 | 2022-07-09 | 62 | 1 | 7 | Budget |
36641 | 3313.59 | 2025-02-06 | 62 | 1 | 11 | Actual |
23333 | 707.16 | 2024-02-06 | 62 | 2 | 11 | Actual |
28091 | 5838.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
26731 | 2934.64 | 2024-05-07 | 62 | 2 | 13 | Actual |
3561 | 3264.00 | 2022-08-08 | 62 | 1 | 4 | Actual |
9641 | 650.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
27971 | 3504.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
24335 | 501.83 | 2024-03-07 | 62 | 2 | 11 | Actual |
3432 | 850.00 | 2022-08-08 | 62 | 6 | 3 | Budget |
26133 | 1403.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
36899 | 3163.58 | 2025-02-06 | 62 | 6 | 12 | Actual |
10614 | 975.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
21973 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
24128 | 3280.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
30074 | 2257.18 | 2024-08-07 | 62 | 6 | 12 | Actual |
37381 | 1557.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
17855 | 2296.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
32620 | 5111.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
14599 | 758.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
27854 | 1657.42 | 2024-06-07 | 62 | 1 | 13 | Actual |
38558 | 785.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
16671 | 2196.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
28414 | 1943.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
35021 | 3009.00 | 2025-01-06 | 62 | 6 | 5 | Actual |
5209 | 819.00 | 2022-09-08 | 62 | 6 | 6 | Actual |
4551 | 781.00 | 2022-09-08 | 62 | 6 | 3 | Actual |
3374 | 1500.00 | 2022-08-08 | 62 | 1 | 3 | Budget |
33003 | 5841.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
30191 | 3080.26 | 2024-08-07 | 62 | 6 | 13 | Actual |
9694 | 901.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
27151 | 507.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
20324 | 356.08 | 2023-11-08 | 62 | 2 | 11 | Actual |
7783 | 1323.83 | 2022-11-08 | 62 | 6 | 8 | Actual |
10710 | 1074.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
7455 | 1100.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
1319 | 4444.00 | 2022-06-08 | 62 | 1 | 4 | Actual |
5431 | 3601.15 | 2022-09-08 | 62 | 1 | 8 | Actual |
29568 | 1777.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
12676 | 2650.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
15222 | 1223.12 | 2023-06-08 | 62 | 1 | 11 | Actual |
5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
27354 | 3497.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
31468 | 1136.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
9173 | 3400.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
22895 | 1770.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
7071 | 2100.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
15009 | 7952.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
26821 | 3894.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
21525 | 214.59 | 2023-12-09 | 62 | 1 | 12 | Actual |
30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
34988 | 4772.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
13207 | 1685.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
9776 | 3424.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
36581 | 4820.87 | 2025-02-06 | 62 | 6 | 8 | Actual |
25566 | 62.46 | 2024-04-07 | 62 | 2 | 12 | Actual |
21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
8380 | 750.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
34599 | 2555.06 | 2024-12-08 | 62 | 6 | 12 | Actual |
20765 | 2225.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
12536 | 2928.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
21324 | 1009.29 | 2023-12-09 | 62 | 1 | 11 | Actual |
25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
37167 | 966.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
10812 | 1300.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
4495 | 1432.00 | 2022-09-08 | 62 | 1 | 3 | Actual |
9125 | 371.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
34479 | 2532.72 | 2024-12-08 | 62 | 6 | 11 | Actual |
16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
6184 | 1622.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
12076 | 1618.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
14098 | 5372.39 | 2023-05-08 | 62 | 1 | 8 | Actual |
22056 | 2273.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
33536 | 2713.58 | 2024-11-07 | 62 | 2 | 13 | Actual |
36171 | 3056.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
11834 | 1561.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
23955 | 1404.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
18464 | 142.25 | 2023-09-08 | 62 | 1 | 12 | Actual |
26913 | 1734.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
34808 | 4559.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
22267 | 2208.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
33123 | 3123.87 | 2024-11-07 | 62 | 2 | 8 | Actual |
2443 | 4268.00 | 2022-07-09 | 62 | 1 | 4 | Actual |
33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
1135 | 2002.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
1375 | 2184.00 | 2022-06-08 | 62 | 6 | 4 | Actual |
20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
8987 | 1900.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
36312 | 2038.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
9915 | 3601.15 | 2023-01-06 | 62 | 1 | 8 | Actual |
13526 | 4913.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
7678 | 2300.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
23807 | 3114.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
8578 | 1100.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
145 | 331.00 | 2022-05-08 | 62 | 7 | 3 | Actual |
9497 | 709.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
13149 | 2500.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
14812 | 1623.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
26551 | 1005.03 | 2024-05-07 | 62 | 6 | 11 | Actual |
335 | 1900.00 | 2022-05-08 | 62 | 1 | 5 | Budget |
21406 | 1258.23 | 2023-12-09 | 62 | 4 | 11 | Actual |
8718 | 1900.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
4309 | 3119.32 | 2022-08-08 | 62 | 1 | 8 | Actual |
18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
24776 | 2757.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
26194 | 9572.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
23245 | 4560.26 | 2024-02-06 | 62 | 6 | 8 | Actual |
13337 | 1922.33 | 2023-04-08 | 62 | 2 | 8 | Actual |
27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
19702 | 4882.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
25805 | 5456.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
2963 | 2040.00 | 2022-07-09 | 62 | 6 | 6 | Actual |
27179 | 2726.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
13804 | 1959.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
6746 | 1900.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
5293 | 2100.00 | 2022-09-08 | 62 | 1 | 7 | Budget |
33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
7538 | 3420.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
35278 | 4078.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
34366 | 517.79 | 2024-12-08 | 62 | 2 | 11 | Actual |
24716 | 816.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
16257 | 490.13 | 2023-07-09 | 62 | 3 | 11 | Actual |
9964 | 2185.97 | 2023-01-06 | 62 | 2 | 8 | Actual |
29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
7594 | 2611.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
33329 | 2280.59 | 2024-11-07 | 62 | 6 | 11 | Actual |
32441 | 2411.82 | 2024-10-07 | 62 | 6 | 13 | Actual |
23387 | 1117.80 | 2024-02-06 | 62 | 4 | 11 | Actual |
3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
12866 | 657.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
27033 | 4424.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
29627 | 7301.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
17316 | 807.16 | 2023-08-08 | 62 | 4 | 11 | Actual |
5349 | 1411.00 | 2022-09-08 | 62 | 6 | 7 | Actual |
6087 | 1500.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
19914 | 700.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
4964 | 1500.00 | 2022-09-08 | 62 | 1 | 6 | Budget |
31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
5107 | 1000.00 | 2022-09-08 | 62 | 4 | 6 | Budget |
4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
37990 | 1591.21 | 2025-03-08 | 62 | 1 | 12 | Actual |
667 | 750.00 | 2022-05-08 | 62 | 5 | 6 | Budget |
21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
23686 | 1038.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
947 | 3840.55 | 2022-05-08 | 62 | 1 | 8 | Actual |
4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
26854 | 4248.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
11139 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
34338 | 4034.88 | 2024-12-08 | 62 | 1 | 11 | Actual |
12817 | 1900.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
25900 | 4140.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
38881 | 3742.06 | 2025-04-08 | 62 | 6 | 8 | Actual |
2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
20025 | 1666.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
38471 | 2761.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
25995 | 1017.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
14393 | 196.51 | 2023-05-08 | 62 | 1 | 12 | Actual |
29511 | 1208.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
10428 | 3000.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
14839 | 938.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
3513 | 583.00 | 2022-08-08 | 62 | 7 | 3 | Actual |
11407 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
28795 | 334.81 | 2024-07-08 | 62 | 5 | 11 | Actual |
34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
475 | 1040.00 | 2022-05-08 | 62 | 1 | 6 | Actual |
18291 | 219.91 | 2023-09-08 | 62 | 2 | 11 | Actual |
1986 | 2545.00 | 2022-06-08 | 62 | 6 | 7 | Actual |
18318 | 729.50 | 2023-09-08 | 62 | 3 | 11 | Actual |
27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
33957 | 356.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
30370 | 4394.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
28714 | 558.22 | 2024-07-08 | 62 | 2 | 11 | Actual |
18587 | 5367.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
14420 | 73.10 | 2023-05-08 | 62 | 2 | 12 | Actual |
2634 | 2054.00 | 2022-07-09 | 62 | 6 | 5 | Actual |
16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
5060 | 1516.00 | 2022-09-08 | 62 | 3 | 6 | Actual |
19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
23535 | 227.36 | 2024-02-06 | 62 | 6 | 12 | Actual |
15130 | 2629.92 | 2023-06-08 | 62 | 2 | 8 | Actual |
31409 | 2255.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
27064 | 2546.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
23840 | 2411.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
7595 | 1900.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
3983 | 1004.00 | 2022-08-08 | 62 | 4 | 6 | Actual |
23305 | 1550.79 | 2024-02-06 | 62 | 1 | 11 | Actual |
7456 | 1059.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
12734 | 2100.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
6185 | 1300.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
5479 | 1100.00 | 2022-09-08 | 62 | 2 | 8 | Budget |
35399 | 3154.17 | 2025-01-06 | 62 | 2 | 8 | Actual |
6932 | 3400.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
22950 | 3061.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
34895 | 6006.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
32913 | 925.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
9833 | 1260.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
18886 | 874.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
14627 | 2924.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
14333 | 692.26 | 2023-05-08 | 62 | 6 | 11 | Actual |
14508 | 5515.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
249 | 1562.00 | 2022-05-08 | 62 | 6 | 4 | Actual |
25448 | 448.64 | 2024-04-07 | 62 | 5 | 11 | Actual |
12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
17174 | 3449.63 | 2023-08-08 | 62 | 6 | 8 | Actual |
24096 | 4727.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
17021 | 4329.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
20612 | 7620.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
32806 | 2022.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
22976 | 820.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
18372 | 275.23 | 2023-09-08 | 62 | 5 | 11 | Actual |
6136 | 673.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
13831 | 668.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
1190 | 1100.00 | 2022-06-08 | 62 | 6 | 3 | Budget |
1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
35927 | 7880.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
19208 | 2417.79 | 2023-10-08 | 62 | 6 | 8 | Actual |
38531 | 2493.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
16824 | 2729.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
11880 | 650.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
25539 | 214.59 | 2024-04-07 | 62 | 1 | 12 | Actual |
18674 | 3043.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
35719 | 903.97 | 2025-01-06 | 62 | 2 | 12 | Actual |
27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
17762 | 2638.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
27735 | 2627.40 | 2024-06-07 | 62 | 1 | 12 | Actual |
37872 | 1245.46 | 2025-03-08 | 62 | 4 | 11 | Actual |
25479 | 1201.85 | 2024-04-07 | 62 | 6 | 11 | Actual |
1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
33095 | 7289.10 | 2024-11-07 | 62 | 1 | 8 | Actual |
2964 | 1400.00 | 2022-07-09 | 62 | 6 | 6 | Budget |
16230 | 269.91 | 2023-07-09 | 62 | 2 | 11 | Actual |
32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
22803 | 2825.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
26227 | 7223.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
15277 | 582.68 | 2023-06-08 | 62 | 3 | 11 | Actual |
35108 | 776.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
12488 | 500.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
27881 | 3825.88 | 2024-06-07 | 62 | 2 | 13 | Actual |
25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
37899 | 343.32 | 2025-03-08 | 62 | 5 | 11 | Actual |
29157 | 3965.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
35491 | 2714.64 | 2025-01-06 | 62 | 1 | 11 | Actual |
33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
36018 | 1099.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
20405 | 588.00 | 2023-11-08 | 62 | 5 | 11 | Actual |
3757 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Budget |
24984 | 1488.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
32031 | 4366.31 | 2024-10-07 | 62 | 6 | 8 | Actual |
8052 | 3400.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
26704 | 1188.99 | 2024-05-07 | 62 | 1 | 13 | Actual |
37730 | 5951.19 | 2025-03-08 | 62 | 6 | 8 | Actual |
22682 | 1369.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
13290 | 3669.33 | 2023-04-08 | 62 | 1 | 8 | Actual |
36750 | 538.00 | 2025-02-06 | 62 | 5 | 11 | Actual |
38728 | 4115.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
24362 | 594.39 | 2024-03-07 | 62 | 3 | 11 | Actual |
5678 | 850.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
23627 | 4970.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
12265 | 1854.15 | 2023-03-08 | 62 | 6 | 8 | Actual |
23360 | 924.18 | 2024-02-06 | 62 | 3 | 11 | Actual |
18799 | 4372.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
11935 | 1300.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
32200 | 601.83 | 2024-10-07 | 62 | 5 | 11 | Actual |
39262 | 1829.36 | 2025-04-08 | 62 | 1 | 13 | Actual |
12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
7127 | 2856.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
61 | 979.00 | 2022-05-08 | 62 | 6 | 3 | Actual |
20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
9044 | 850.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
11607 | 1699.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
19495 | 109.27 | 2023-10-08 | 62 | 2 | 12 | Actual |
4030 | 510.00 | 2022-08-08 | 62 | 5 | 6 | Actual |
11689 | 2405.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
24744 | 4146.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
15899 | 1577.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
5760 | 550.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
33035 | 4970.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
3839 | 1797.00 | 2022-08-08 | 62 | 1 | 6 | Actual |
37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
10020 | 1546.56 | 2023-01-06 | 62 | 6 | 8 | Actual |
10159 | 1300.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
20378 | 679.50 | 2023-11-08 | 62 | 4 | 11 | Actual |
24216 | 4742.08 | 2024-03-07 | 62 | 2 | 8 | Actual |
10242 | 480.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
3888 | 650.00 | 2022-08-08 | 62 | 2 | 6 | Budget |
36669 | 1426.32 | 2025-02-06 | 62 | 2 | 11 | Actual |
10895 | 2690.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
17962 | 835.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
19734 | 2731.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
12264 | 1000.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
4170 | 2406.00 | 2022-08-08 | 62 | 1 | 7 | Actual |
5536 | 950.00 | 2022-09-08 | 62 | 6 | 8 | Budget |
6883 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
8988 | 1432.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
6 | 1800.00 | 2022-05-08 | 62 | 1 | 3 | Budget |
7726 | 1484.44 | 2022-11-08 | 62 | 2 | 8 | Actual |
5947 | 2200.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
9449 | 2169.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
5012 | 567.00 | 2022-09-08 | 62 | 2 | 6 | Actual |
35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
7865 | 1782.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
28303 | 546.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
6931 | 4276.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
31763 | 1110.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
17435 | 69.91 | 2023-08-08 | 62 | 1 | 12 | Actual |
23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
4682 | 3200.00 | 2022-09-08 | 62 | 1 | 4 | Budget |
20857 | 3810.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
18495 | 384.81 | 2023-09-08 | 62 | 6 | 12 | Actual |
1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
25596 | 241.19 | 2024-04-07 | 62 | 6 | 12 | Actual |
8332 | 1530.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
35371 | 7661.83 | 2025-01-06 | 62 | 1 | 8 | Actual |
12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
10709 | 1300.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
19176 | 4908.75 | 2023-10-08 | 62 | 2 | 8 | Actual |
12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
22835 | 4100.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
3187 | 3569.33 | 2022-07-09 | 62 | 1 | 8 | Actual |
21465 | 1086.95 | 2023-12-09 | 62 | 6 | 11 | Actual |
34867 | 1009.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
15304 | 1097.59 | 2023-06-08 | 62 | 4 | 11 | Actual |
3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
18766 | 3512.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
9963 | 1100.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
11222 | 2200.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
17550 | 6479.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
32323 | 2651.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
21766 | 2929.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
15102 | 4704.20 | 2023-06-08 | 62 | 1 | 8 | Actual |
3984 | 1000.00 | 2022-08-08 | 62 | 4 | 6 | Budget |
10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
6558 | 4664.80 | 2022-10-08 | 62 | 1 | 8 | Actual |
18051 | 4049.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
24929 | 1461.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
17262 | 627.37 | 2023-08-08 | 62 | 2 | 11 | Actual |
29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
4357 | 2546.58 | 2022-08-08 | 62 | 2 | 8 | Actual |
620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
6474 | 1900.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
1189 | 1504.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
2581 | 1900.00 | 2022-07-09 | 62 | 1 | 5 | Budget |
21945 | 640.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
30342 | 1444.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
5619 | 1500.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
27321 | 5151.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
34716 | 2803.06 | 2024-12-08 | 62 | 6 | 13 | Actual |
8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
5677 | 823.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
18203 | 3905.70 | 2023-09-08 | 62 | 6 | 8 | Actual |
Generated 2025-06-07 19:29:45.611 UTC