[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 74 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16905 | 1328.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
11606 | 2100.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
24096 | 4727.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
17642 | 1027.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
36669 | 1426.32 | 2025-02-06 | 62 | 2 | 11 | Actual |
17054 | 3573.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
31409 | 2255.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
1930 | 2746.00 | 2022-06-08 | 62 | 1 | 7 | Actual |
7594 | 2611.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
19208 | 2417.79 | 2023-10-08 | 62 | 6 | 8 | Actual |
22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
16257 | 490.13 | 2023-07-09 | 62 | 3 | 11 | Actual |
37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
28626 | 5007.24 | 2024-07-08 | 62 | 6 | 8 | Actual |
21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
15819 | 303.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
9173 | 3400.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
33270 | 823.11 | 2024-11-07 | 62 | 3 | 11 | Actual |
25448 | 448.64 | 2024-04-07 | 62 | 5 | 11 | Actual |
7865 | 1782.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
18996 | 1252.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
4822 | 2284.00 | 2022-09-08 | 62 | 1 | 5 | Actual |
2314 | 1100.00 | 2022-07-09 | 62 | 6 | 3 | Budget |
32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
4681 | 3561.00 | 2022-09-08 | 62 | 1 | 4 | Actual |
15578 | 1619.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
3839 | 1797.00 | 2022-08-08 | 62 | 1 | 6 | Actual |
1744 | 1400.00 | 2022-06-08 | 62 | 4 | 6 | Budget |
15250 | 215.66 | 2023-06-08 | 62 | 2 | 11 | Actual |
8003 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
7071 | 2100.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
20825 | 4307.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
3187 | 3569.33 | 2022-07-09 | 62 | 1 | 8 | Actual |
23686 | 1038.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
8190 | 2636.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
13065 | 1314.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
39202 | 3278.48 | 2025-04-08 | 62 | 6 | 12 | Actual |
9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
10812 | 1300.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
26704 | 1188.99 | 2024-05-07 | 62 | 1 | 13 | Actual |
25159 | 4550.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
13395 | 2102.64 | 2023-04-08 | 62 | 6 | 8 | Actual |
1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
22440 | 1246.53 | 2024-01-06 | 62 | 6 | 11 | Actual |
14839 | 938.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
11465 | 3534.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
18914 | 1786.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
6802 | 784.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
18291 | 219.91 | 2023-09-08 | 62 | 2 | 11 | Actual |
20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
24188 | 8133.05 | 2024-03-07 | 62 | 1 | 8 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
28473 | 6675.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
8987 | 1900.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
27179 | 2726.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
27616 | 1939.09 | 2024-06-07 | 62 | 4 | 11 | Actual |
24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
9366 | 1920.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
17491 | 342.25 | 2023-08-08 | 62 | 6 | 12 | Actual |
21999 | 1782.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
14098 | 5372.39 | 2023-05-08 | 62 | 1 | 8 | Actual |
16824 | 2729.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
19055 | 3928.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
20025 | 1666.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
21324 | 1009.29 | 2023-12-09 | 62 | 1 | 11 | Actual |
24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
11034 | 2400.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
6475 | 2940.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
17936 | 1039.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
22743 | 2326.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
16731 | 4328.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
35573 | 1473.13 | 2025-01-06 | 62 | 4 | 11 | Actual |
21406 | 1258.23 | 2023-12-09 | 62 | 4 | 11 | Actual |
22531 | 400.77 | 2024-01-06 | 62 | 6 | 12 | Actual |
14248 | 303.96 | 2023-05-08 | 62 | 2 | 11 | Actual |
3888 | 650.00 | 2022-08-08 | 62 | 2 | 6 | Budget |
31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
12488 | 500.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
10565 | 1900.00 | 2023-02-06 | 62 | 1 | 6 | Budget |
3887 | 857.00 | 2022-08-08 | 62 | 2 | 6 | Actual |
12076 | 1618.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
996 | 1000.00 | 2022-05-08 | 62 | 2 | 8 | Budget |
3702 | 2520.00 | 2022-08-08 | 62 | 1 | 5 | Actual |
29627 | 7301.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
17174 | 3449.63 | 2023-08-08 | 62 | 6 | 8 | Actual |
12962 | 1300.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
16551 | 4638.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
9594 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
33838 | 3241.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
33957 | 356.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
28414 | 1943.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
15162 | 3905.70 | 2023-06-08 | 62 | 6 | 8 | Actual |
29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
8249 | 2195.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
1135 | 2002.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
14393 | 196.51 | 2023-05-08 | 62 | 1 | 12 | Actual |
31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
6279 | 550.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
29065 | 1490.75 | 2024-07-08 | 62 | 6 | 13 | Actual |
35810 | 1217.06 | 2025-01-06 | 62 | 1 | 13 | Actual |
6474 | 1900.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
37519 | 1803.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
35371 | 7661.83 | 2025-01-06 | 62 | 1 | 8 | Actual |
2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
62 | 1100.00 | 2022-05-08 | 62 | 6 | 3 | Budget |
4634 | 550.00 | 2022-09-08 | 62 | 7 | 3 | Budget |
35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
21465 | 1086.95 | 2023-12-09 | 62 | 6 | 11 | Actual |
12735 | 1823.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
34988 | 4772.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
1847 | 1335.00 | 2022-06-08 | 62 | 6 | 6 | Actual |
7922 | 1120.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
4964 | 1500.00 | 2022-09-08 | 62 | 1 | 6 | Budget |
22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
21204 | 8836.09 | 2023-12-09 | 62 | 1 | 8 | Actual |
36461 | 3718.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
8849 | 1100.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
24657 | 3350.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
14126 | 3384.48 | 2023-05-08 | 62 | 2 | 8 | Actual |
16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
31048 | 1614.62 | 2024-09-07 | 62 | 4 | 11 | Actual |
3047 | 2800.00 | 2022-07-09 | 62 | 1 | 7 | Budget |
31376 | 6939.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
16284 | 679.50 | 2023-07-09 | 62 | 4 | 11 | Actual |
38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
9964 | 2185.97 | 2023-01-06 | 62 | 2 | 8 | Actual |
7353 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
10241 | 466.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
9498 | 750.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
22682 | 1369.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
36286 | 2397.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
4357 | 2546.58 | 2022-08-08 | 62 | 2 | 8 | Actual |
2964 | 1400.00 | 2022-07-09 | 62 | 6 | 6 | Budget |
13911 | 1082.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
23305 | 1550.79 | 2024-02-06 | 62 | 1 | 11 | Actual |
11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
14508 | 5515.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
15792 | 1639.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
33123 | 3123.87 | 2024-11-07 | 62 | 2 | 8 | Actual |
7455 | 1100.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
6232 | 1000.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
24362 | 594.39 | 2024-03-07 | 62 | 3 | 11 | Actual |
4633 | 691.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
11935 | 1300.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
24007 | 1017.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
11277 | 1242.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
7209 | 2190.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
17289 | 999.71 | 2023-08-08 | 62 | 3 | 11 | Actual |
19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
15427 | 216.72 | 2023-06-08 | 62 | 6 | 12 | Actual |
2069 | 2851.13 | 2022-06-08 | 62 | 1 | 8 | Actual |
18766 | 3512.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
23125 | 5056.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
23360 | 924.18 | 2024-02-06 | 62 | 3 | 11 | Actual |
2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
34338 | 4034.88 | 2024-12-08 | 62 | 1 | 11 | Actual |
146 | 380.00 | 2022-05-08 | 62 | 7 | 3 | Budget |
6334 | 950.00 | 2022-10-08 | 62 | 6 | 6 | Budget |
17234 | 881.63 | 2023-08-08 | 62 | 1 | 11 | Actual |
26551 | 1005.03 | 2024-05-07 | 62 | 6 | 11 | Actual |
1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
10757 | 650.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
26644 | 285.87 | 2024-05-07 | 62 | 6 | 12 | Actual |
28741 | 2134.84 | 2024-07-08 | 62 | 3 | 11 | Actual |
16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
19827 | 2342.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
23092 | 5743.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
12817 | 1900.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
11360 | 415.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
34716 | 2803.06 | 2024-12-08 | 62 | 6 | 13 | Actual |
26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
36959 | 1624.09 | 2025-02-06 | 62 | 1 | 13 | Actual |
21264 | 2208.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
10160 | 1145.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
5947 | 2200.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
22835 | 4100.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
26854 | 4248.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
21024 | 872.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
11139 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
35631 | 1247.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
32323 | 2651.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
8904 | 1188.98 | 2022-12-09 | 62 | 6 | 8 | Actual |
27735 | 2627.40 | 2024-06-07 | 62 | 1 | 12 | Actual |
39320 | 2583.76 | 2025-04-08 | 62 | 6 | 13 | Actual |
2498 | 1600.00 | 2022-07-09 | 62 | 6 | 4 | Budget |
2815 | 1700.00 | 2022-07-09 | 62 | 3 | 6 | Budget |
28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
38317 | 644.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
30191 | 3080.26 | 2024-08-07 | 62 | 6 | 13 | Actual |
12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
32200 | 601.83 | 2024-10-07 | 62 | 5 | 11 | Actual |
18372 | 275.23 | 2023-09-08 | 62 | 5 | 11 | Actual |
25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
23840 | 2411.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
37288 | 6053.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
30906 | 5561.79 | 2024-09-07 | 62 | 6 | 8 | Actual |
26913 | 1734.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
4171 | 2100.00 | 2022-08-08 | 62 | 1 | 7 | Budget |
34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
523 | 780.00 | 2022-05-08 | 62 | 2 | 6 | Actual |
23714 | 3877.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
5431 | 3601.15 | 2022-09-08 | 62 | 1 | 8 | Actual |
30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
18263 | 1795.47 | 2023-09-08 | 62 | 1 | 11 | Actual |
15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
7538 | 3420.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
3936 | 1009.00 | 2022-08-08 | 62 | 3 | 6 | Actual |
9593 | 1134.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
14812 | 1623.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
12265 | 1854.15 | 2023-03-08 | 62 | 6 | 8 | Actual |
29511 | 1208.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
3104 | 1979.00 | 2022-07-09 | 62 | 6 | 7 | Actual |
9043 | 1019.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
7595 | 1900.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
5677 | 823.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
37899 | 343.32 | 2025-03-08 | 62 | 5 | 11 | Actual |
4495 | 1432.00 | 2022-09-08 | 62 | 1 | 3 | Actual |
7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
36521 | 9281.56 | 2025-02-06 | 62 | 1 | 8 | Actual |
8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
721 | 1368.00 | 2022-05-08 | 62 | 6 | 6 | Actual |
6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
8476 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
8004 | 324.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
25126 | 4948.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
29485 | 1852.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
29277 | 4444.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
32620 | 5111.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
15873 | 1072.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
5107 | 1000.00 | 2022-09-08 | 62 | 4 | 6 | Budget |
29157 | 3965.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
26194 | 9572.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
33745 | 4740.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
38821 | 6183.01 | 2025-04-08 | 62 | 1 | 8 | Actual |
7677 | 2673.86 | 2022-11-08 | 62 | 1 | 8 | Actual |
26519 | 164.59 | 2024-05-07 | 62 | 5 | 11 | Actual |
27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
15009 | 7952.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
19323 | 614.60 | 2023-10-08 | 62 | 3 | 11 | Actual |
13493 | 8283.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
13290 | 3669.33 | 2023-04-08 | 62 | 1 | 8 | Actual |
1375 | 2184.00 | 2022-06-08 | 62 | 6 | 4 | Actual |
22803 | 2825.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
35021 | 3009.00 | 2025-01-06 | 62 | 6 | 5 | Actual |
36018 | 1099.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
11407 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
10290 | 2518.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
8332 | 1530.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
7725 | 1100.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
4310 | 2300.00 | 2022-08-08 | 62 | 1 | 8 | Budget |
4496 | 1500.00 | 2022-09-08 | 62 | 1 | 3 | Budget |
10021 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
9125 | 371.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
20732 | 3986.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
16022 | 4663.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
18674 | 3043.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
18554 | 6872.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
6333 | 741.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
14003 | 6442.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
27675 | 1353.98 | 2024-06-07 | 62 | 6 | 11 | Actual |
9916 | 2300.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
947 | 3840.55 | 2022-05-08 | 62 | 1 | 8 | Actual |
35519 | 1366.74 | 2025-01-06 | 62 | 2 | 11 | Actual |
2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
38018 | 542.26 | 2025-03-08 | 62 | 2 | 12 | Actual |
23927 | 384.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
10894 | 2500.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
1599 | 1198.00 | 2022-06-08 | 62 | 1 | 6 | Actual |
390 | 2293.00 | 2022-05-08 | 62 | 6 | 5 | Actual |
25479 | 1201.85 | 2024-04-07 | 62 | 6 | 11 | Actual |
9497 | 709.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
18886 | 874.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
26102 | 746.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
13066 | 1300.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
12734 | 2100.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
16082 | 7605.77 | 2023-07-09 | 62 | 1 | 8 | Actual |
30370 | 4394.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
17316 | 807.16 | 2023-08-08 | 62 | 4 | 11 | Actual |
6931 | 4276.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
35278 | 4078.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
36840 | 1293.34 | 2025-02-06 | 62 | 1 | 12 | Actual |
20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
32441 | 2411.82 | 2024-10-07 | 62 | 6 | 13 | Actual |
24128 | 3280.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
25805 | 5456.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
12594 | 2600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
5348 | 1900.00 | 2022-09-08 | 62 | 6 | 7 | Budget |
28768 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
2718 | 1200.00 | 2022-07-09 | 62 | 1 | 6 | Budget |
34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
24448 | 1330.57 | 2024-03-07 | 62 | 6 | 11 | Actual |
37436 | 2937.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
36549 | 4093.58 | 2025-02-06 | 62 | 2 | 8 | Actual |
18859 | 1078.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
10345 | 2600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
25596 | 241.19 | 2024-04-07 | 62 | 6 | 12 | Actual |
33035 | 4970.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
29244 | 7493.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
13394 | 1000.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
35959 | 4349.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
30637 | 1065.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
13804 | 1959.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
9230 | 2764.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
35868 | 3046.92 | 2025-01-06 | 62 | 6 | 13 | Actual |
5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
23445 | 1508.23 | 2024-02-06 | 62 | 6 | 11 | Actual |
6184 | 1622.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
36369 | 1099.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
20612 | 7620.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
36750 | 538.00 | 2025-02-06 | 62 | 5 | 11 | Actual |
31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
19350 | 719.92 | 2023-10-08 | 62 | 4 | 11 | Actual |
3373 | 1092.00 | 2022-08-08 | 62 | 1 | 3 | Actual |
27854 | 1657.42 | 2024-06-07 | 62 | 1 | 13 | Actual |
8802 | 4201.16 | 2022-12-09 | 62 | 1 | 8 | Actual |
22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
28216 | 4213.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
13615 | 3816.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
26941 | 8750.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
6605 | 1100.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
31529 | 3208.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
36138 | 5963.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
34808 | 4559.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
31879 | 7943.00 | 2024-10-07 | 62 | 1 | 7 | Actual |
2118 | 1000.00 | 2022-06-08 | 62 | 2 | 8 | Budget |
5209 | 819.00 | 2022-09-08 | 62 | 6 | 6 | Actual |
2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
22710 | 4946.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
8718 | 1900.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
2634 | 2054.00 | 2022-07-09 | 62 | 6 | 5 | Actual |
16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
31709 | 602.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
9312 | 2240.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
2908 | 728.00 | 2022-07-09 | 62 | 5 | 6 | Actual |
18495 | 384.81 | 2023-09-08 | 62 | 6 | 12 | Actual |
3431 | 1008.00 | 2022-08-08 | 62 | 6 | 3 | Actual |
28276 | 2535.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
31971 | 8249.72 | 2024-10-07 | 62 | 1 | 8 | Actual |
38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2023-02-06 | 62 | 3 | 6 | Budget |
35162 | 1248.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
3703 | 2200.00 | 2022-08-08 | 62 | 1 | 5 | Budget |
23594 | 7854.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
35108 | 776.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
22500 | 69.91 | 2024-01-06 | 62 | 1 | 12 | Actual |
14220 | 1039.08 | 2023-05-08 | 62 | 1 | 11 | Actual |
11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
38531 | 2493.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
30134 | 1557.42 | 2024-08-07 | 62 | 1 | 13 | Actual |
10103 | 2200.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
2443 | 4268.00 | 2022-07-09 | 62 | 1 | 4 | Actual |
17962 | 835.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
26050 | 1793.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
32146 | 911.41 | 2024-10-07 | 62 | 3 | 11 | Actual |
36641 | 3313.59 | 2025-02-06 | 62 | 1 | 11 | Actual |
23900 | 2721.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
25219 | 4960.26 | 2024-04-07 | 62 | 1 | 8 | Actual |
39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
34659 | 2132.87 | 2024-12-08 | 62 | 1 | 13 | Actual |
21144 | 5154.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
27881 | 3825.88 | 2024-06-07 | 62 | 2 | 13 | Actual |
19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
30342 | 1444.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
37381 | 1557.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
33778 | 6230.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
17795 | 3479.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
38137 | 3313.59 | 2025-03-08 | 62 | 2 | 13 | Actual |
28686 | 2541.23 | 2024-07-08 | 62 | 1 | 11 | Actual |
1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
11408 | 4766.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
20405 | 588.00 | 2023-11-08 | 62 | 5 | 11 | Actual |
19994 | 793.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
39082 | 1766.75 | 2025-04-08 | 62 | 6 | 11 | Actual |
6932 | 3400.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
1600 | 1200.00 | 2022-06-08 | 62 | 1 | 6 | Budget |
5012 | 567.00 | 2022-09-08 | 62 | 2 | 6 | Actual |
2395 | 535.00 | 2022-07-09 | 62 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
16638 | 2722.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
25716 | 4439.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
35431 | 2775.38 | 2025-01-06 | 62 | 6 | 8 | Actual |
25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
334 | 2035.00 | 2022-05-08 | 62 | 1 | 5 | Actual |
38612 | 932.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
5759 | 646.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
8719 | 2038.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
21766 | 2929.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
2909 | 750.00 | 2022-07-09 | 62 | 5 | 6 | Budget |
31200 | 3398.69 | 2024-09-07 | 62 | 6 | 12 | Actual |
3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
11737 | 1126.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
17435 | 69.91 | 2023-08-08 | 62 | 1 | 12 | Actual |
8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
20205 | 5120.87 | 2023-11-08 | 62 | 2 | 8 | Actual |
3620 | 1600.00 | 2022-08-08 | 62 | 6 | 4 | Budget |
38881 | 3742.06 | 2025-04-08 | 62 | 6 | 8 | Actual |
3757 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Budget |
15222 | 1223.12 | 2023-06-08 | 62 | 1 | 11 | Actual |
37610 | 3058.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
18144 | 4434.50 | 2023-09-08 | 62 | 1 | 8 | Actual |
20645 | 4462.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
6883 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
9693 | 1100.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
21232 | 3831.46 | 2023-12-09 | 62 | 2 | 8 | Actual |
30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
Generated 2025-06-07 12:28:01.958 UTC