[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 688 > < TAKE 512 >
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
36669 | 1426.32 | 2025-02-06 | 62 | 2 | 11 | Actual |
7922 | 1120.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
22531 | 400.77 | 2024-01-06 | 62 | 6 | 12 | Actual |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
32746 | 5909.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
22025 | 668.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
37730 | 5951.19 | 2025-03-08 | 62 | 6 | 8 | Actual |
21232 | 3831.46 | 2023-12-09 | 62 | 2 | 8 | Actual |
18464 | 142.25 | 2023-09-08 | 62 | 1 | 12 | Actual |
7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
36369 | 1099.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
3888 | 650.00 | 2022-08-08 | 62 | 2 | 6 | Budget |
10709 | 1300.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
10103 | 2200.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
15639 | 3481.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
28331 | 2849.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
16257 | 490.13 | 2023-07-09 | 62 | 3 | 11 | Actual |
1930 | 2746.00 | 2022-06-08 | 62 | 1 | 7 | Actual |
17289 | 999.71 | 2023-08-08 | 62 | 3 | 11 | Actual |
4633 | 691.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
2765 | 546.00 | 2022-07-09 | 62 | 2 | 6 | Actual |
21264 | 2208.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
31622 | 4595.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
34567 | 1055.03 | 2024-12-08 | 62 | 2 | 12 | Actual |
19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
34037 | 1070.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
28383 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
14659 | 2462.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
23714 | 3877.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
17670 | 5340.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
32031 | 4366.31 | 2024-10-07 | 62 | 6 | 8 | Actual |
3703 | 2200.00 | 2022-08-08 | 62 | 1 | 5 | Budget |
32833 | 690.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
32887 | 1603.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
25394 | 776.31 | 2024-04-07 | 62 | 3 | 11 | Actual |
9641 | 650.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
4682 | 3200.00 | 2022-09-08 | 62 | 1 | 4 | Budget |
3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
16284 | 679.50 | 2023-07-09 | 62 | 4 | 11 | Actual |
9964 | 2185.97 | 2023-01-06 | 62 | 2 | 8 | Actual |
4310 | 2300.00 | 2022-08-08 | 62 | 1 | 8 | Budget |
12915 | 2300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
31737 | 1468.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
28741 | 2134.84 | 2024-07-08 | 62 | 3 | 11 | Actual |
18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
12077 | 2000.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
29922 | 1199.72 | 2024-08-07 | 62 | 4 | 11 | Actual |
13065 | 1314.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
22743 | 2326.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
38137 | 3313.59 | 2025-03-08 | 62 | 2 | 13 | Actual |
2444 | 3600.00 | 2022-07-09 | 62 | 1 | 4 | Budget |
33536 | 2713.58 | 2024-11-07 | 62 | 2 | 13 | Actual |
18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
23245 | 4560.26 | 2024-02-06 | 62 | 6 | 8 | Actual |
23387 | 1117.80 | 2024-02-06 | 62 | 4 | 11 | Actual |
1986 | 2545.00 | 2022-06-08 | 62 | 6 | 7 | Actual |
1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
5863 | 1629.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
2861 | 1560.00 | 2022-07-09 | 62 | 4 | 6 | Actual |
30694 | 1455.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
36046 | 8340.00 | 2025-02-06 | 62 | 1 | 4 | Actual |
33155 | 2604.16 | 2024-11-07 | 62 | 6 | 8 | Actual |
7726 | 1484.44 | 2022-11-08 | 62 | 2 | 8 | Actual |
10160 | 1145.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
33389 | 1005.03 | 2024-11-07 | 62 | 1 | 12 | Actual |
19734 | 2731.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
17435 | 69.91 | 2023-08-08 | 62 | 1 | 12 | Actual |
10242 | 480.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
6605 | 1100.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
30786 | 3398.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
35927 | 7880.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
21706 | 1030.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
21465 | 1086.95 | 2023-12-09 | 62 | 6 | 11 | Actual |
17262 | 627.37 | 2023-08-08 | 62 | 2 | 11 | Actual |
4740 | 1600.00 | 2022-09-08 | 62 | 6 | 4 | Budget |
28123 | 3262.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
24188 | 8133.05 | 2024-03-07 | 62 | 1 | 8 | Actual |
37288 | 6053.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
35081 | 1264.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
7354 | 1765.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
26762 | 4031.15 | 2024-05-07 | 62 | 6 | 13 | Actual |
9230 | 2764.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
8476 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
523 | 780.00 | 2022-05-08 | 62 | 2 | 6 | Actual |
25539 | 214.59 | 2024-04-07 | 62 | 1 | 12 | Actual |
35573 | 1473.13 | 2025-01-06 | 62 | 4 | 11 | Actual |
18372 | 275.23 | 2023-09-08 | 62 | 5 | 11 | Actual |
21525 | 214.59 | 2023-12-09 | 62 | 1 | 12 | Actual |
25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
6883 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
22148 | 3902.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
13859 | 1546.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
24007 | 1017.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
3620 | 1600.00 | 2022-08-08 | 62 | 6 | 4 | Budget |
16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
34479 | 2532.72 | 2024-12-08 | 62 | 6 | 11 | Actual |
27854 | 1657.42 | 2024-06-07 | 62 | 1 | 13 | Actual |
13911 | 1082.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
12865 | 850.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
23125 | 5056.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
34867 | 1009.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
249 | 1562.00 | 2022-05-08 | 62 | 6 | 4 | Actual |
36018 | 1099.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
10710 | 1074.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
24836 | 2559.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
4357 | 2546.58 | 2022-08-08 | 62 | 2 | 8 | Actual |
9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
3984 | 1000.00 | 2022-08-08 | 62 | 4 | 6 | Budget |
33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
29065 | 1490.75 | 2024-07-08 | 62 | 6 | 13 | Actual |
722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
29485 | 1852.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
18587 | 5367.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
16824 | 2729.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
15847 | 1530.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
22922 | 346.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
6662 | 2073.85 | 2022-10-08 | 62 | 6 | 8 | Actual |
4088 | 950.00 | 2022-08-08 | 62 | 6 | 6 | Budget |
5537 | 1188.98 | 2022-09-08 | 62 | 6 | 8 | Actual |
20732 | 3986.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
8718 | 1900.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
17936 | 1039.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
8523 | 1065.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
3562 | 3200.00 | 2022-08-08 | 62 | 1 | 4 | Budget |
3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
23627 | 4970.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
30583 | 501.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
25566 | 62.46 | 2024-04-07 | 62 | 2 | 12 | Actual |
25126 | 4948.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
8849 | 1100.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
28714 | 558.22 | 2024-07-08 | 62 | 2 | 11 | Actual |
35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
35162 | 1248.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
39050 | 383.74 | 2025-04-08 | 62 | 5 | 11 | Actual |
19674 | 2282.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
11833 | 1300.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
38821 | 6183.01 | 2025-04-08 | 62 | 1 | 8 | Actual |
4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
14752 | 2231.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
8429 | 1500.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
20084 | 4252.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
13709 | 4211.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
17992 | 1515.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
20351 | 617.79 | 2023-11-08 | 62 | 3 | 11 | Actual |
16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
36723 | 1661.43 | 2025-02-06 | 62 | 4 | 11 | Actual |
9694 | 901.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
6417 | 2100.00 | 2022-10-08 | 62 | 1 | 7 | Budget |
18291 | 219.91 | 2023-09-08 | 62 | 2 | 11 | Actual |
11033 | 5252.69 | 2023-02-06 | 62 | 1 | 8 | Actual |
31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
26973 | 4278.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
23333 | 707.16 | 2024-02-06 | 62 | 2 | 11 | Actual |
14893 | 788.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
10021 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
19524 | 280.55 | 2023-10-08 | 62 | 6 | 12 | Actual |
6136 | 673.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
38225 | 3543.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
33509 | 1625.84 | 2024-11-07 | 62 | 1 | 13 | Actual |
1987 | 2200.00 | 2022-06-08 | 62 | 6 | 7 | Budget |
28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
5759 | 646.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
9497 | 709.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
13942 | 1294.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
20645 | 4462.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
15102 | 4704.20 | 2023-06-08 | 62 | 1 | 8 | Actual |
573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
27474 | 2123.85 | 2024-06-07 | 62 | 6 | 8 | Actual |
37167 | 966.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
32620 | 5111.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
26913 | 1734.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
6185 | 1300.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
38531 | 2493.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
8578 | 1100.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
3561 | 3264.00 | 2022-08-08 | 62 | 1 | 4 | Actual |
37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
33215 | 4151.90 | 2024-11-07 | 62 | 1 | 11 | Actual |
33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
34686 | 1557.42 | 2024-12-08 | 62 | 2 | 13 | Actual |
8190 | 2636.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
35136 | 2889.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
35959 | 4349.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
2396 | 380.00 | 2022-07-09 | 62 | 7 | 3 | Budget |
25067 | 1876.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
36521 | 9281.56 | 2025-02-06 | 62 | 1 | 8 | Actual |
9498 | 750.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
28947 | 2435.91 | 2024-07-08 | 62 | 6 | 12 | Actual |
18263 | 1795.47 | 2023-09-08 | 62 | 1 | 11 | Actual |
36641 | 3313.59 | 2025-02-06 | 62 | 1 | 11 | Actual |
8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
28566 | 5042.08 | 2024-07-08 | 62 | 1 | 8 | Actual |
3432 | 850.00 | 2022-08-08 | 62 | 6 | 3 | Budget |
17174 | 3449.63 | 2023-08-08 | 62 | 6 | 8 | Actual |
14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
11222 | 2200.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
3936 | 1009.00 | 2022-08-08 | 62 | 3 | 6 | Actual |
21615 | 5154.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
28183 | 4109.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
12207 | 1969.30 | 2023-03-08 | 62 | 2 | 8 | Actual |
20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
1051 | 1000.00 | 2022-05-08 | 62 | 6 | 8 | Budget |
18859 | 1078.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
35278 | 4078.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
28626 | 5007.24 | 2024-07-08 | 62 | 6 | 8 | Actual |
15699 | 3914.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
250 | 1600.00 | 2022-05-08 | 62 | 6 | 4 | Budget |
31971 | 8249.72 | 2024-10-07 | 62 | 1 | 8 | Actual |
12265 | 1854.15 | 2023-03-08 | 62 | 6 | 8 | Actual |
37408 | 883.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
28473 | 6675.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
6184 | 1622.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
33838 | 3241.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
14275 | 1211.42 | 2023-05-08 | 62 | 3 | 11 | Actual |
17054 | 3573.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
34895 | 6006.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
17234 | 881.63 | 2023-08-08 | 62 | 1 | 11 | Actual |
34366 | 517.79 | 2024-12-08 | 62 | 2 | 11 | Actual |
17762 | 2638.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
15304 | 1097.59 | 2023-06-08 | 62 | 4 | 11 | Actual |
14919 | 1404.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
34716 | 2803.06 | 2024-12-08 | 62 | 6 | 13 | Actual |
11407 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
7401 | 650.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
476 | 1200.00 | 2022-05-08 | 62 | 1 | 6 | Budget |
2717 | 1736.00 | 2022-07-09 | 62 | 1 | 6 | Actual |
32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
14508 | 5515.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
6232 | 1000.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
15277 | 582.68 | 2023-06-08 | 62 | 3 | 11 | Actual |
24657 | 3350.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
38258 | 4372.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
29954 | 2280.59 | 2024-08-07 | 62 | 6 | 11 | Actual |
8052 | 3400.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
18084 | 3210.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
38110 | 2213.57 | 2025-03-08 | 62 | 1 | 13 | Actual |
24535 | 62.46 | 2024-03-07 | 62 | 2 | 12 | Actual |
4087 | 1500.00 | 2022-08-08 | 62 | 6 | 6 | Actual |
12962 | 1300.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
3187 | 3569.33 | 2022-07-09 | 62 | 1 | 8 | Actual |
35108 | 776.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
14158 | 4310.25 | 2023-05-08 | 62 | 6 | 8 | Actual |
25010 | 804.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
8332 | 1530.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
28303 | 546.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
26941 | 8750.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
35431 | 2775.38 | 2025-01-06 | 62 | 6 | 8 | Actual |
29660 | 2916.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
4634 | 550.00 | 2022-09-08 | 62 | 7 | 3 | Budget |
12208 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
8475 | 1404.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
27179 | 2726.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
4964 | 1500.00 | 2022-09-08 | 62 | 1 | 6 | Budget |
27442 | 3432.96 | 2024-06-07 | 62 | 2 | 8 | Actual |
7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
19615 | 5021.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
23900 | 2721.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
25159 | 4550.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
145 | 331.00 | 2022-05-08 | 62 | 7 | 3 | Actual |
18318 | 729.50 | 2023-09-08 | 62 | 3 | 11 | Actual |
37899 | 343.32 | 2025-03-08 | 62 | 5 | 11 | Actual |
3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
32173 | 881.63 | 2024-10-07 | 62 | 4 | 11 | Actual |
4171 | 2100.00 | 2022-08-08 | 62 | 1 | 7 | Budget |
5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
2581 | 1900.00 | 2022-07-09 | 62 | 1 | 5 | Budget |
5677 | 823.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
24929 | 1461.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
24716 | 816.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
6802 | 784.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
26102 | 746.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
6333 | 741.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
26022 | 546.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
3513 | 583.00 | 2022-08-08 | 62 | 7 | 3 | Actual |
34420 | 1744.41 | 2024-12-08 | 62 | 4 | 11 | Actual |
21945 | 640.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
10565 | 1900.00 | 2023-02-06 | 62 | 1 | 6 | Budget |
10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
23092 | 5743.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
8904 | 1188.98 | 2022-12-09 | 62 | 6 | 8 | Actual |
26050 | 1793.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
16022 | 4663.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
16731 | 4328.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
25805 | 5456.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
24869 | 2899.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
33095 | 7289.10 | 2024-11-07 | 62 | 1 | 8 | Actual |
7209 | 2190.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
6884 | 360.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
1319 | 4444.00 | 2022-06-08 | 62 | 1 | 4 | Actual |
9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
35399 | 3154.17 | 2025-01-06 | 62 | 2 | 8 | Actual |
6558 | 4664.80 | 2022-10-08 | 62 | 1 | 8 | Actual |
12076 | 1618.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
7782 | 750.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
16905 | 1328.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
6801 | 850.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
7725 | 1100.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
35631 | 1247.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
35750 | 3816.79 | 2025-01-06 | 62 | 6 | 12 | Actual |
30250 | 5778.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
25448 | 448.64 | 2024-04-07 | 62 | 5 | 11 | Actual |
31200 | 3398.69 | 2024-09-07 | 62 | 6 | 12 | Actual |
36428 | 7293.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
16638 | 2722.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
27354 | 3497.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
37519 | 1803.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
38018 | 542.26 | 2025-03-08 | 62 | 2 | 12 | Actual |
Generated 2025-06-08 01:55:23.969 UTC