[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2718 | 1200.00 | 2022-07-10 | 62 | 1 | 6 | Budget |
24007 | 1017.00 | 2024-03-08 | 62 | 5 | 6 | Actual |
9832 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
26348 | 5389.06 | 2024-05-08 | 62 | 6 | 8 | Actual |
29216 | 1083.00 | 2024-08-08 | 62 | 7 | 3 | Actual |
30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
9230 | 2764.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
28506 | 3743.00 | 2024-07-09 | 62 | 6 | 7 | Actual |
30611 | 1322.00 | 2024-09-08 | 62 | 3 | 6 | Actual |
20553 | 357.15 | 2023-11-09 | 62 | 6 | 12 | Actual |
36312 | 2038.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
666 | 898.00 | 2022-05-09 | 62 | 5 | 6 | Actual |
30753 | 5203.00 | 2024-09-08 | 62 | 1 | 7 | Actual |
29124 | 6626.00 | 2024-08-08 | 62 | 1 | 3 | Actual |
13831 | 668.00 | 2023-05-09 | 62 | 2 | 6 | Actual |
22976 | 820.00 | 2024-02-07 | 62 | 4 | 6 | Actual |
5678 | 850.00 | 2022-10-09 | 62 | 6 | 3 | Budget |
61 | 979.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
19377 | 498.64 | 2023-10-09 | 62 | 5 | 11 | Actual |
12265 | 1854.15 | 2023-03-09 | 62 | 6 | 8 | Actual |
36723 | 1661.43 | 2025-02-07 | 62 | 4 | 11 | Actual |
36231 | 2224.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
35081 | 1264.00 | 2025-01-07 | 62 | 1 | 6 | Actual |
8988 | 1432.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
250 | 1600.00 | 2022-05-09 | 62 | 6 | 4 | Budget |
6932 | 3400.00 | 2022-11-09 | 62 | 1 | 4 | Budget |
6746 | 1900.00 | 2022-11-09 | 62 | 1 | 3 | Budget |
14302 | 961.42 | 2023-05-09 | 62 | 4 | 11 | Actual |
721 | 1368.00 | 2022-05-09 | 62 | 6 | 6 | Actual |
9963 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
22148 | 3902.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
17142 | 2369.31 | 2023-08-09 | 62 | 2 | 8 | Actual |
37730 | 5951.19 | 2025-03-09 | 62 | 6 | 8 | Actual |
7071 | 2100.00 | 2022-11-09 | 62 | 1 | 5 | Budget |
23535 | 227.36 | 2024-02-07 | 62 | 6 | 12 | Actual |
10290 | 2518.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
5947 | 2200.00 | 2022-10-09 | 62 | 1 | 5 | Budget |
14333 | 692.26 | 2023-05-09 | 62 | 6 | 11 | Actual |
26317 | 4178.43 | 2024-05-08 | 62 | 2 | 8 | Actual |
19887 | 1336.00 | 2023-11-09 | 62 | 1 | 6 | Actual |
7354 | 1765.00 | 2022-11-09 | 62 | 4 | 6 | Actual |
24716 | 816.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
3888 | 650.00 | 2022-08-09 | 62 | 2 | 6 | Budget |
33870 | 4473.00 | 2024-12-09 | 62 | 6 | 5 | Actual |
38531 | 2493.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
7726 | 1484.44 | 2022-11-09 | 62 | 2 | 8 | Actual |
33329 | 2280.59 | 2024-11-08 | 62 | 6 | 11 | Actual |
38941 | 3561.46 | 2025-04-09 | 62 | 1 | 11 | Actual |
10021 | 750.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
34895 | 6006.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
10756 | 582.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
8428 | 1654.00 | 2022-12-10 | 62 | 3 | 6 | Actual |
26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
13742 | 3048.00 | 2023-05-09 | 62 | 6 | 5 | Actual |
37845 | 1711.43 | 2025-03-09 | 62 | 3 | 11 | Actual |
14839 | 938.00 | 2023-06-09 | 62 | 2 | 6 | Actual |
11881 | 492.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
26133 | 1403.00 | 2024-05-08 | 62 | 6 | 6 | Actual |
8429 | 1500.00 | 2022-12-10 | 62 | 3 | 6 | Budget |
25479 | 1201.85 | 2024-04-08 | 62 | 6 | 11 | Actual |
32031 | 4366.31 | 2024-10-08 | 62 | 6 | 8 | Actual |
17343 | 159.27 | 2023-08-09 | 62 | 5 | 11 | Actual |
6802 | 784.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
25900 | 4140.00 | 2024-05-08 | 62 | 1 | 5 | Actual |
30250 | 5778.00 | 2024-09-08 | 62 | 1 | 3 | Actual |
28414 | 1943.00 | 2024-07-09 | 62 | 6 | 6 | Actual |
2814 | 2176.00 | 2022-07-10 | 62 | 3 | 6 | Actual |
28594 | 4125.40 | 2024-07-09 | 62 | 2 | 8 | Actual |
35719 | 903.97 | 2025-01-07 | 62 | 2 | 12 | Actual |
37108 | 4938.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
10614 | 975.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
16638 | 2722.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
5348 | 1900.00 | 2022-09-09 | 62 | 6 | 7 | Budget |
22327 | 892.27 | 2024-01-07 | 62 | 1 | 11 | Actual |
32146 | 911.41 | 2024-10-08 | 62 | 3 | 11 | Actual |
31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
29337 | 3943.00 | 2024-08-08 | 62 | 1 | 5 | Actual |
17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
27442 | 3432.96 | 2024-06-08 | 62 | 2 | 8 | Actual |
31140 | 1753.98 | 2024-09-08 | 62 | 1 | 12 | Actual |
10104 | 2284.00 | 2023-02-07 | 62 | 1 | 3 | Actual |
12677 | 3000.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
18886 | 874.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
34567 | 1055.03 | 2024-12-09 | 62 | 2 | 12 | Actual |
24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
37790 | 2215.69 | 2025-03-09 | 62 | 1 | 11 | Actual |
3373 | 1092.00 | 2022-08-09 | 62 | 1 | 3 | Actual |
17550 | 6479.00 | 2023-09-09 | 62 | 1 | 3 | Actual |
17375 | 1248.65 | 2023-08-09 | 62 | 6 | 11 | Actual |
29720 | 8033.05 | 2024-08-08 | 62 | 1 | 8 | Actual |
9594 | 1400.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
22590 | 8025.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
16671 | 2196.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
31879 | 7943.00 | 2024-10-08 | 62 | 1 | 7 | Actual |
17642 | 1027.00 | 2023-09-09 | 62 | 7 | 3 | Actual |
14003 | 6442.00 | 2023-05-09 | 62 | 1 | 7 | Actual |
28768 | 1139.08 | 2024-07-09 | 62 | 4 | 11 | Actual |
28566 | 5042.08 | 2024-07-09 | 62 | 1 | 8 | Actual |
22500 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
3105 | 2200.00 | 2022-07-10 | 62 | 6 | 7 | Budget |
4963 | 1572.00 | 2022-09-09 | 62 | 1 | 6 | Actual |
32620 | 5111.00 | 2024-11-08 | 62 | 1 | 4 | Actual |
11935 | 1300.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
23686 | 1038.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
36780 | 2326.33 | 2025-02-07 | 62 | 6 | 11 | Actual |
24776 | 2757.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
23305 | 1550.79 | 2024-02-07 | 62 | 1 | 11 | Actual |
29457 | 713.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
32746 | 5909.00 | 2024-11-08 | 62 | 6 | 5 | Actual |
995 | 1249.59 | 2022-05-09 | 62 | 2 | 8 | Actual |
22115 | 4535.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
10566 | 1924.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
8332 | 1530.00 | 2022-12-10 | 62 | 1 | 6 | Actual |
36750 | 538.00 | 2025-02-07 | 62 | 5 | 11 | Actual |
12817 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
8660 | 2800.00 | 2022-12-10 | 62 | 1 | 7 | Budget |
6558 | 4664.80 | 2022-10-09 | 62 | 1 | 8 | Actual |
21858 | 2209.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
5108 | 1264.00 | 2022-09-09 | 62 | 4 | 6 | Actual |
5012 | 567.00 | 2022-09-09 | 62 | 2 | 6 | Actual |
6005 | 1900.00 | 2022-10-09 | 62 | 6 | 5 | Budget |
8107 | 2300.00 | 2022-12-10 | 62 | 6 | 4 | Budget |
18051 | 4049.00 | 2023-09-09 | 62 | 1 | 7 | Actual |
14036 | 6074.00 | 2023-05-09 | 62 | 6 | 7 | Actual |
4681 | 3561.00 | 2022-09-09 | 62 | 1 | 4 | Actual |
37578 | 4531.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
35136 | 2889.00 | 2025-01-07 | 62 | 3 | 6 | Actual |
11738 | 850.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
7400 | 601.00 | 2022-11-09 | 62 | 5 | 6 | Actual |
8003 | 380.00 | 2022-12-10 | 62 | 7 | 3 | Budget |
11465 | 3534.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
19055 | 3928.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
17462 | 110.34 | 2023-08-09 | 62 | 2 | 12 | Actual |
24128 | 3280.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
24508 | 235.87 | 2024-03-08 | 62 | 1 | 12 | Actual |
1696 | 1217.00 | 2022-06-09 | 62 | 3 | 6 | Actual |
6557 | 2300.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
8719 | 2038.00 | 2022-12-10 | 62 | 6 | 7 | Actual |
26410 | 1543.34 | 2024-05-08 | 62 | 1 | 11 | Actual |
2634 | 2054.00 | 2022-07-10 | 62 | 6 | 5 | Actual |
12735 | 1823.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
4310 | 2300.00 | 2022-08-09 | 62 | 1 | 8 | Budget |
22531 | 400.77 | 2024-01-07 | 62 | 6 | 12 | Actual |
21918 | 1726.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
33930 | 1793.00 | 2024-12-09 | 62 | 1 | 6 | Actual |
24836 | 2559.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
11407 | 3200.00 | 2023-03-09 | 62 | 1 | 4 | Budget |
10428 | 3000.00 | 2023-02-07 | 62 | 1 | 5 | Budget |
10613 | 850.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
26050 | 1793.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
35431 | 2775.38 | 2025-01-07 | 62 | 6 | 8 | Actual |
18345 | 999.71 | 2023-09-09 | 62 | 4 | 11 | Actual |
10811 | 1262.00 | 2023-02-07 | 62 | 6 | 6 | Actual |
3431 | 1008.00 | 2022-08-09 | 62 | 6 | 3 | Actual |
8904 | 1188.98 | 2022-12-10 | 62 | 6 | 8 | Actual |
11278 | 1300.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
14893 | 788.00 | 2023-06-09 | 62 | 4 | 6 | Actual |
15277 | 582.68 | 2023-06-09 | 62 | 3 | 11 | Actual |
12487 | 480.00 | 2023-04-09 | 62 | 7 | 3 | Budget |
6278 | 574.00 | 2022-10-09 | 62 | 5 | 6 | Actual |
10951 | 2000.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
4682 | 3200.00 | 2022-09-09 | 62 | 1 | 4 | Budget |
8718 | 1900.00 | 2022-12-10 | 62 | 6 | 7 | Budget |
33838 | 3241.00 | 2024-12-09 | 62 | 1 | 5 | Actual |
13149 | 2500.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
10895 | 2690.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
15250 | 215.66 | 2023-06-09 | 62 | 2 | 11 | Actual |
807 | 2800.00 | 2022-05-09 | 62 | 1 | 7 | Budget |
23747 | 2225.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
35959 | 4349.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
15042 | 3976.00 | 2023-06-09 | 62 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-12-09 | 62 | 6 | 7 | Actual |
6884 | 360.00 | 2022-11-09 | 62 | 7 | 3 | Actual |
27854 | 1657.42 | 2024-06-08 | 62 | 1 | 13 | Actual |
10289 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
12961 | 1391.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
948 | 2000.00 | 2022-05-09 | 62 | 1 | 8 | Budget |
4031 | 550.00 | 2022-08-09 | 62 | 5 | 6 | Budget |
14752 | 2231.00 | 2023-06-09 | 62 | 6 | 5 | Actual |
21264 | 2208.70 | 2023-12-10 | 62 | 6 | 8 | Actual |
1744 | 1400.00 | 2022-06-09 | 62 | 4 | 6 | Budget |
38166 | 2459.19 | 2025-03-09 | 62 | 6 | 13 | Actual |
20857 | 3810.00 | 2023-12-10 | 62 | 6 | 5 | Actual |
334 | 2035.00 | 2022-05-09 | 62 | 1 | 5 | Actual |
15873 | 1072.00 | 2023-07-10 | 62 | 4 | 6 | Actual |
36258 | 498.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
5292 | 1664.00 | 2022-09-09 | 62 | 1 | 7 | Actual |
11466 | 2600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
30014 | 1863.56 | 2024-08-08 | 62 | 1 | 12 | Actual |
24307 | 1616.75 | 2024-03-08 | 62 | 1 | 11 | Actual |
6605 | 1100.00 | 2022-10-09 | 62 | 2 | 8 | Budget |
11081 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
18172 | 3514.78 | 2023-09-09 | 62 | 2 | 8 | Actual |
17262 | 627.37 | 2023-08-09 | 62 | 2 | 11 | Actual |
5760 | 550.00 | 2022-10-09 | 62 | 7 | 3 | Budget |
36986 | 2517.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
32713 | 4853.00 | 2024-11-08 | 62 | 1 | 5 | Actual |
14158 | 4310.25 | 2023-05-09 | 62 | 6 | 8 | Actual |
34011 | 1352.00 | 2024-12-09 | 62 | 4 | 6 | Actual |
9450 | 1900.00 | 2023-01-07 | 62 | 1 | 6 | Budget |
7455 | 1100.00 | 2022-11-09 | 62 | 6 | 6 | Budget |
6004 | 2828.00 | 2022-10-09 | 62 | 6 | 5 | Actual |
15899 | 1577.00 | 2023-07-10 | 62 | 5 | 6 | Actual |
14950 | 1342.00 | 2023-06-09 | 62 | 6 | 6 | Actual |
4551 | 781.00 | 2022-09-09 | 62 | 6 | 3 | Actual |
30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
9640 | 382.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
6087 | 1500.00 | 2022-10-09 | 62 | 1 | 6 | Budget |
3290 | 1557.17 | 2022-07-10 | 62 | 6 | 8 | Actual |
6231 | 974.00 | 2022-10-09 | 62 | 4 | 6 | Actual |
33215 | 4151.90 | 2024-11-08 | 62 | 1 | 11 | Actual |
9593 | 1134.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
8380 | 750.00 | 2022-12-10 | 62 | 2 | 6 | Budget |
2581 | 1900.00 | 2022-07-10 | 62 | 1 | 5 | Budget |
16731 | 4328.00 | 2023-08-09 | 62 | 1 | 5 | Actual |
3236 | 1000.00 | 2022-07-10 | 62 | 2 | 8 | Budget |
31468 | 1136.00 | 2024-10-08 | 62 | 7 | 3 | Actual |
22950 | 3061.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
26438 | 499.70 | 2024-05-08 | 62 | 2 | 11 | Actual |
390 | 2293.00 | 2022-05-09 | 62 | 6 | 5 | Actual |
3703 | 2200.00 | 2022-08-09 | 62 | 1 | 5 | Budget |
10103 | 2200.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
38137 | 3313.59 | 2025-03-09 | 62 | 2 | 13 | Actual |
29660 | 2916.00 | 2024-08-08 | 62 | 6 | 7 | Actual |
6417 | 2100.00 | 2022-10-09 | 62 | 1 | 7 | Budget |
2314 | 1100.00 | 2022-07-10 | 62 | 6 | 3 | Budget |
25247 | 3319.32 | 2024-04-08 | 62 | 2 | 8 | Actual |
5480 | 1501.11 | 2022-09-09 | 62 | 2 | 8 | Actual |
15009 | 7952.00 | 2023-06-09 | 62 | 1 | 7 | Actual |
14812 | 1623.00 | 2023-06-09 | 62 | 1 | 6 | Actual |
11549 | 3000.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2022-08-09 | 62 | 6 | 5 | Actual |
6662 | 2073.85 | 2022-10-09 | 62 | 6 | 8 | Actual |
12676 | 2650.00 | 2023-04-09 | 62 | 1 | 5 | Actual |
35278 | 4078.00 | 2025-01-07 | 62 | 1 | 7 | Actual |
32200 | 601.83 | 2024-10-08 | 62 | 5 | 11 | Actual |
3561 | 3264.00 | 2022-08-09 | 62 | 1 | 4 | Actual |
26854 | 4248.00 | 2024-06-08 | 62 | 6 | 3 | Actual |
9497 | 709.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
23445 | 1508.23 | 2024-02-07 | 62 | 6 | 11 | Actual |
5863 | 1629.00 | 2022-10-09 | 62 | 6 | 4 | Actual |
9312 | 2240.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
7209 | 2190.00 | 2022-11-09 | 62 | 1 | 6 | Actual |
27321 | 5151.00 | 2024-06-08 | 62 | 1 | 7 | Actual |
21647 | 3571.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
38881 | 3742.06 | 2025-04-09 | 62 | 6 | 8 | Actual |
34219 | 4276.92 | 2024-12-09 | 62 | 1 | 8 | Actual |
20177 | 7810.32 | 2023-11-09 | 62 | 1 | 8 | Actual |
29537 | 786.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
4358 | 1100.00 | 2022-08-09 | 62 | 2 | 8 | Budget |
15989 | 3939.00 | 2023-07-10 | 62 | 1 | 7 | Actual |
6333 | 741.00 | 2022-10-09 | 62 | 6 | 6 | Actual |
25995 | 1017.00 | 2024-05-08 | 62 | 1 | 6 | Actual |
29748 | 2823.86 | 2024-08-08 | 62 | 2 | 8 | Actual |
33778 | 6230.00 | 2024-12-09 | 62 | 6 | 4 | Actual |
26076 | 1516.00 | 2024-05-08 | 62 | 4 | 6 | Actual |
21111 | 4810.00 | 2023-12-10 | 62 | 1 | 7 | Actual |
12734 | 2100.00 | 2023-04-09 | 62 | 6 | 5 | Budget |
7538 | 3420.00 | 2022-11-09 | 62 | 1 | 7 | Actual |
25448 | 448.64 | 2024-04-08 | 62 | 5 | 11 | Actual |
9916 | 2300.00 | 2023-01-07 | 62 | 1 | 8 | Budget |
26492 | 1009.29 | 2024-05-08 | 62 | 4 | 11 | Actual |
20944 | 541.00 | 2023-12-10 | 62 | 2 | 6 | Actual |
30906 | 5561.79 | 2024-09-08 | 62 | 6 | 8 | Actual |
29430 | 1332.00 | 2024-08-08 | 62 | 1 | 6 | Actual |
19208 | 2417.79 | 2023-10-09 | 62 | 6 | 8 | Actual |
37519 | 1803.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
16142 | 3943.58 | 2023-07-10 | 62 | 6 | 8 | Actual |
16879 | 3309.00 | 2023-08-09 | 62 | 3 | 6 | Actual |
31529 | 3208.00 | 2024-10-08 | 62 | 6 | 4 | Actual |
30134 | 1557.42 | 2024-08-08 | 62 | 1 | 13 | Actual |
31911 | 4757.00 | 2024-10-08 | 62 | 6 | 7 | Actual |
34686 | 1557.42 | 2024-12-09 | 62 | 2 | 13 | Actual |
14627 | 2924.00 | 2023-06-09 | 62 | 1 | 4 | Actual |
19148 | 8345.18 | 2023-10-09 | 62 | 1 | 8 | Actual |
23333 | 707.16 | 2024-02-07 | 62 | 2 | 11 | Actual |
4881 | 1900.00 | 2022-09-09 | 62 | 6 | 5 | Budget |
7922 | 1120.00 | 2022-12-10 | 62 | 6 | 3 | Actual |
6279 | 550.00 | 2022-10-09 | 62 | 5 | 6 | Budget |
1848 | 1400.00 | 2022-06-09 | 62 | 6 | 6 | Budget |
19942 | 1870.00 | 2023-11-09 | 62 | 3 | 6 | Actual |
1272 | 380.00 | 2022-06-09 | 62 | 7 | 3 | Budget |
1987 | 2200.00 | 2022-06-09 | 62 | 6 | 7 | Budget |
16459 | 173.10 | 2023-07-10 | 62 | 6 | 12 | Actual |
2964 | 1400.00 | 2022-07-10 | 62 | 6 | 6 | Budget |
722 | 1400.00 | 2022-05-09 | 62 | 6 | 6 | Budget |
9915 | 3601.15 | 2023-01-07 | 62 | 1 | 8 | Actual |
9964 | 2185.97 | 2023-01-07 | 62 | 2 | 8 | Actual |
8577 | 1621.00 | 2022-12-10 | 62 | 6 | 6 | Actual |
38669 | 1947.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
18706 | 2757.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
33536 | 2713.58 | 2024-11-08 | 62 | 2 | 13 | Actual |
36046 | 8340.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
2070 | 2000.00 | 2022-06-09 | 62 | 1 | 8 | Budget |
9126 | 380.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
14220 | 1039.08 | 2023-05-09 | 62 | 1 | 11 | Actual |
11222 | 2200.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
7401 | 650.00 | 2022-11-09 | 62 | 5 | 6 | Budget |
9498 | 750.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
38761 | 2803.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
6 | 1800.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
7306 | 1500.00 | 2022-11-09 | 62 | 3 | 6 | Budget |
34539 | 2485.91 | 2024-12-09 | 62 | 1 | 12 | Actual |
4171 | 2100.00 | 2022-08-09 | 62 | 1 | 7 | Budget |
28276 | 2535.00 | 2024-07-09 | 62 | 1 | 6 | Actual |
28383 | 872.00 | 2024-07-09 | 62 | 5 | 6 | Actual |
12077 | 2000.00 | 2023-03-09 | 62 | 6 | 7 | Budget |
13615 | 3816.00 | 2023-05-09 | 62 | 1 | 4 | Actual |
2257 | 2178.00 | 2022-07-10 | 62 | 1 | 3 | Actual |
26821 | 3894.00 | 2024-06-08 | 62 | 1 | 3 | Actual |
39320 | 2583.76 | 2025-04-09 | 62 | 6 | 13 | Actual |
8578 | 1100.00 | 2022-12-10 | 62 | 6 | 6 | Budget |
25010 | 804.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
8190 | 2636.00 | 2022-12-10 | 62 | 1 | 5 | Actual |
18203 | 3905.70 | 2023-09-09 | 62 | 6 | 8 | Actual |
38849 | 2823.86 | 2025-04-09 | 62 | 2 | 8 | Actual |
7866 | 1900.00 | 2022-12-10 | 62 | 1 | 3 | Budget |
6987 | 2300.00 | 2022-11-09 | 62 | 6 | 4 | Budget |
9833 | 1260.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
12406 | 1768.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
1458 | 2595.00 | 2022-06-09 | 62 | 1 | 5 | Actual |
8905 | 750.00 | 2022-12-10 | 62 | 6 | 8 | Budget |
22922 | 346.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
21433 | 208.21 | 2023-12-10 | 62 | 5 | 11 | Actual |
24565 | 147.57 | 2024-03-08 | 62 | 6 | 12 | Actual |
10662 | 3037.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
35188 | 720.00 | 2025-01-07 | 62 | 5 | 6 | Actual |
38969 | 1291.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
27912 | 3815.36 | 2024-06-08 | 62 | 6 | 13 | Actual |
10710 | 1074.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
37075 | 8255.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
33417 | 328.42 | 2024-11-08 | 62 | 2 | 12 | Actual |
28795 | 334.81 | 2024-07-09 | 62 | 5 | 11 | Actual |
32592 | 1083.00 | 2024-11-08 | 62 | 7 | 3 | Actual |
5293 | 2100.00 | 2022-09-09 | 62 | 1 | 7 | Budget |
7677 | 2673.86 | 2022-11-09 | 62 | 1 | 8 | Actual |
31021 | 1645.47 | 2024-09-08 | 62 | 3 | 11 | Actual |
20084 | 4252.00 | 2023-11-09 | 62 | 1 | 7 | Actual |
16403 | 146.51 | 2023-07-10 | 62 | 1 | 12 | Actual |
28827 | 2184.84 | 2024-07-09 | 62 | 6 | 11 | Actual |
11607 | 1699.00 | 2023-03-09 | 62 | 6 | 5 | Actual |
9125 | 371.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
13526 | 4913.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
24744 | 4146.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
37016 | 3643.43 | 2025-02-07 | 62 | 6 | 13 | Actual |
19702 | 4882.00 | 2023-11-09 | 62 | 1 | 4 | Actual |
17054 | 3573.00 | 2023-08-09 | 62 | 6 | 7 | Actual |
6931 | 4276.00 | 2022-11-09 | 62 | 1 | 4 | Actual |
18996 | 1252.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
8801 | 2300.00 | 2022-12-10 | 62 | 1 | 8 | Budget |
8476 | 1400.00 | 2022-12-10 | 62 | 4 | 6 | Budget |
28357 | 1872.00 | 2024-07-09 | 62 | 4 | 6 | Actual |
13709 | 4211.00 | 2023-05-09 | 62 | 1 | 5 | Actual |
38728 | 4115.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
19583 | 8927.00 | 2023-11-09 | 62 | 1 | 3 | Actual |
27205 | 1163.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
13289 | 2400.00 | 2023-04-09 | 62 | 1 | 8 | Budget |
25539 | 214.59 | 2024-04-08 | 62 | 1 | 12 | Actual |
27534 | 3109.33 | 2024-06-08 | 62 | 1 | 11 | Actual |
17316 | 807.16 | 2023-08-09 | 62 | 4 | 11 | Actual |
23414 | 297.57 | 2024-02-07 | 62 | 5 | 11 | Actual |
10429 | 3776.00 | 2023-02-07 | 62 | 1 | 5 | Actual |
39289 | 3390.79 | 2025-04-09 | 62 | 2 | 13 | Actual |
20998 | 1798.00 | 2023-12-10 | 62 | 4 | 6 | Actual |
29065 | 1490.75 | 2024-07-09 | 62 | 6 | 13 | Actual |
18914 | 1786.00 | 2023-10-09 | 62 | 3 | 6 | Actual |
33003 | 5841.00 | 2024-11-08 | 62 | 1 | 7 | Actual |
38258 | 4372.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
30583 | 501.00 | 2024-09-08 | 62 | 2 | 6 | Actual |
13395 | 2102.64 | 2023-04-09 | 62 | 6 | 8 | Actual |
19914 | 700.00 | 2023-11-09 | 62 | 2 | 6 | Actual |
35810 | 1217.06 | 2025-01-07 | 62 | 1 | 13 | Actual |
4496 | 1500.00 | 2022-09-09 | 62 | 1 | 3 | Budget |
19734 | 2731.00 | 2023-11-09 | 62 | 6 | 4 | Actual |
18646 | 927.00 | 2023-10-09 | 62 | 7 | 3 | Actual |
862 | 2307.00 | 2022-05-09 | 62 | 6 | 7 | Actual |
16764 | 3939.00 | 2023-08-09 | 62 | 6 | 5 | Actual |
2909 | 750.00 | 2022-07-10 | 62 | 5 | 6 | Budget |
14867 | 2806.00 | 2023-06-09 | 62 | 3 | 6 | Actual |
20825 | 4307.00 | 2023-12-10 | 62 | 1 | 5 | Actual |
35519 | 1366.74 | 2025-01-07 | 62 | 2 | 11 | Actual |
32119 | 839.07 | 2024-10-08 | 62 | 2 | 11 | Actual |
12535 | 3200.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
13647 | 3661.00 | 2023-05-09 | 62 | 6 | 4 | Actual |
2175 | 1000.00 | 2022-06-09 | 62 | 6 | 8 | Budget |
15606 | 2748.00 | 2023-07-10 | 62 | 1 | 4 | Actual |
23360 | 924.18 | 2024-02-07 | 62 | 3 | 11 | Actual |
13065 | 1314.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2022-08-09 | 62 | 6 | 6 | Budget |
36428 | 7293.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
13009 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
3562 | 3200.00 | 2022-08-09 | 62 | 1 | 4 | Budget |
806 | 3337.00 | 2022-05-09 | 62 | 1 | 7 | Actual |
573 | 1700.00 | 2022-05-09 | 62 | 3 | 6 | Budget |
14659 | 2462.00 | 2023-06-09 | 62 | 6 | 4 | Actual |
35691 | 1416.74 | 2025-01-07 | 62 | 1 | 12 | Actual |
11082 | 1631.41 | 2023-02-07 | 62 | 2 | 8 | Actual |
29485 | 1852.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
24362 | 594.39 | 2024-03-08 | 62 | 3 | 11 | Actual |
9546 | 1607.00 | 2023-01-07 | 62 | 3 | 6 | Actual |
8249 | 2195.00 | 2022-12-10 | 62 | 6 | 5 | Actual |
37408 | 883.00 | 2025-03-09 | 62 | 2 | 6 | Actual |
3374 | 1500.00 | 2022-08-09 | 62 | 1 | 3 | Budget |
17702 | 3134.00 | 2023-09-09 | 62 | 6 | 4 | Actual |
12866 | 657.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
8850 | 1542.02 | 2022-12-10 | 62 | 2 | 8 | Actual |
39262 | 1829.36 | 2025-04-09 | 62 | 1 | 13 | Actual |
10894 | 2500.00 | 2023-02-07 | 62 | 1 | 7 | Budget |
4170 | 2406.00 | 2022-08-09 | 62 | 1 | 7 | Actual |
34988 | 4772.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
36461 | 3718.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
34716 | 2803.06 | 2024-12-09 | 62 | 6 | 13 | Actual |
11689 | 2405.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
35108 | 776.00 | 2025-01-07 | 62 | 2 | 6 | Actual |
22803 | 2825.00 | 2024-02-07 | 62 | 1 | 5 | Actual |
7594 | 2611.00 | 2022-11-09 | 62 | 6 | 7 | Actual |
32231 | 2419.95 | 2024-10-08 | 62 | 6 | 11 | Actual |
32887 | 1603.00 | 2024-11-08 | 62 | 4 | 6 | Actual |
3291 | 1000.00 | 2022-07-10 | 62 | 6 | 8 | Budget |
146 | 380.00 | 2022-05-09 | 62 | 7 | 3 | Budget |
24335 | 501.83 | 2024-03-08 | 62 | 2 | 11 | Actual |
34037 | 1070.00 | 2024-12-09 | 62 | 5 | 6 | Actual |
7258 | 750.00 | 2022-11-09 | 62 | 2 | 6 | Budget |
34278 | 3214.78 | 2024-12-09 | 62 | 6 | 8 | Actual |
13008 | 985.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
28714 | 558.22 | 2024-07-09 | 62 | 2 | 11 | Actual |
18372 | 275.23 | 2023-09-09 | 62 | 5 | 11 | Actual |
38018 | 542.26 | 2025-03-09 | 62 | 2 | 12 | Actual |
18799 | 4372.00 | 2023-10-09 | 62 | 6 | 5 | Actual |
30370 | 4394.00 | 2024-09-08 | 62 | 1 | 4 | Actual |
13942 | 1294.00 | 2023-05-09 | 62 | 6 | 6 | Actual |
16110 | 4323.89 | 2023-07-10 | 62 | 2 | 8 | Actual |
19323 | 614.60 | 2023-10-09 | 62 | 3 | 11 | Actual |
391 | 1800.00 | 2022-05-09 | 62 | 6 | 5 | Budget |
12915 | 2300.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
29277 | 4444.00 | 2024-08-08 | 62 | 6 | 4 | Actual |
32291 | 1180.57 | 2024-10-08 | 62 | 1 | 12 | Actual |
26731 | 2934.64 | 2024-05-08 | 62 | 2 | 13 | Actual |
5154 | 550.00 | 2022-09-09 | 62 | 5 | 6 | Budget |
38558 | 785.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
6801 | 850.00 | 2022-11-09 | 62 | 6 | 3 | Budget |
19968 | 965.00 | 2023-11-09 | 62 | 4 | 6 | Actual |
249 | 1562.00 | 2022-05-09 | 62 | 6 | 4 | Actual |
16022 | 4663.00 | 2023-07-10 | 62 | 6 | 7 | Actual |
13394 | 1000.00 | 2023-04-09 | 62 | 6 | 8 | Budget |
37436 | 2937.00 | 2025-03-09 | 62 | 3 | 6 | Actual |
9313 | 2100.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
7539 | 2800.00 | 2022-11-09 | 62 | 1 | 7 | Budget |
14098 | 5372.39 | 2023-05-09 | 62 | 1 | 8 | Actual |
10242 | 480.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
2580 | 1472.00 | 2022-07-10 | 62 | 1 | 5 | Actual |
33270 | 823.11 | 2024-11-08 | 62 | 3 | 11 | Actual |
16230 | 269.91 | 2023-07-10 | 62 | 2 | 11 | Actual |
Generated 2025-06-08 03:34:25.067 UTC