[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 403 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36286 | 2397.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
33215 | 4151.90 | 2024-11-07 | 62 | 1 | 11 | Actual |
2174 | 2160.21 | 2022-06-08 | 62 | 6 | 8 | Actual |
31682 | 2798.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
36461 | 3718.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
13647 | 3661.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
31168 | 903.97 | 2024-09-07 | 62 | 2 | 12 | Actual |
8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
13942 | 1294.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
2963 | 2040.00 | 2022-07-09 | 62 | 6 | 6 | Actual |
4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
15222 | 1223.12 | 2023-06-08 | 62 | 1 | 11 | Actual |
31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
31589 | 6499.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
9174 | 2156.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
12487 | 480.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
16671 | 2196.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
20405 | 588.00 | 2023-11-08 | 62 | 5 | 11 | Actual |
33658 | 3400.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
39142 | 1775.26 | 2025-04-08 | 62 | 1 | 12 | Actual |
8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
32031 | 4366.31 | 2024-10-07 | 62 | 6 | 8 | Actual |
4552 | 850.00 | 2022-09-08 | 62 | 6 | 3 | Budget |
31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
3936 | 1009.00 | 2022-08-08 | 62 | 3 | 6 | Actual |
27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
34599 | 2555.06 | 2024-12-08 | 62 | 6 | 12 | Actual |
5108 | 1264.00 | 2022-09-08 | 62 | 4 | 6 | Actual |
28768 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
5432 | 2300.00 | 2022-09-08 | 62 | 1 | 8 | Budget |
34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
15162 | 3905.70 | 2023-06-08 | 62 | 6 | 8 | Actual |
21766 | 2929.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
29660 | 2916.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
37321 | 4020.00 | 2025-03-08 | 62 | 6 | 5 | Actual |
23686 | 1038.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
26644 | 285.87 | 2024-05-07 | 62 | 6 | 12 | Actual |
17762 | 2638.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
10950 | 3296.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
4740 | 1600.00 | 2022-09-08 | 62 | 6 | 4 | Budget |
14508 | 5515.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
20944 | 541.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
14599 | 758.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
6663 | 950.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
18674 | 3043.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
30370 | 4394.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
28626 | 5007.24 | 2024-07-08 | 62 | 6 | 8 | Actual |
18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
7126 | 2200.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
21525 | 214.59 | 2023-12-09 | 62 | 1 | 12 | Actual |
1987 | 2200.00 | 2022-06-08 | 62 | 6 | 7 | Budget |
33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
36669 | 1426.32 | 2025-02-06 | 62 | 2 | 11 | Actual |
5864 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
24984 | 1488.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
38612 | 932.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
9593 | 1134.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
33745 | 4740.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
15792 | 1639.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
4551 | 781.00 | 2022-09-08 | 62 | 6 | 3 | Actual |
1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
10345 | 2600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
22236 | 3766.30 | 2024-01-06 | 62 | 2 | 8 | Actual |
38531 | 2493.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
16962 | 1503.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
12735 | 1823.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
13587 | 1649.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
7354 | 1765.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
21324 | 1009.29 | 2023-12-09 | 62 | 1 | 11 | Actual |
12866 | 657.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
3373 | 1092.00 | 2022-08-08 | 62 | 1 | 3 | Actual |
23387 | 1117.80 | 2024-02-06 | 62 | 4 | 11 | Actual |
3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
14393 | 196.51 | 2023-05-08 | 62 | 1 | 12 | Actual |
1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
11607 | 1699.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
17962 | 835.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
3702 | 2520.00 | 2022-08-08 | 62 | 1 | 5 | Actual |
2815 | 1700.00 | 2022-07-09 | 62 | 3 | 6 | Budget |
10662 | 3037.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
11833 | 1300.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
7594 | 2611.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
10346 | 2081.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
9043 | 1019.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
26076 | 1516.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
10020 | 1546.56 | 2023-01-06 | 62 | 6 | 8 | Actual |
6279 | 550.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
4087 | 1500.00 | 2022-08-08 | 62 | 6 | 6 | Actual |
23033 | 1510.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
1375 | 2184.00 | 2022-06-08 | 62 | 6 | 4 | Actual |
30637 | 1065.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
22531 | 400.77 | 2024-01-06 | 62 | 6 | 12 | Actual |
5011 | 650.00 | 2022-09-08 | 62 | 2 | 6 | Budget |
31376 | 6939.00 | 2024-10-07 | 62 | 1 | 3 | Actual |
10757 | 650.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
34067 | 1235.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
4964 | 1500.00 | 2022-09-08 | 62 | 1 | 6 | Budget |
25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
24776 | 2757.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
32323 | 2651.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
33035 | 4970.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
23955 | 1404.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
9641 | 650.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
11548 | 2828.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
5431 | 3601.15 | 2022-09-08 | 62 | 1 | 8 | Actual |
11787 | 3037.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
20084 | 4252.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
12265 | 1854.15 | 2023-03-08 | 62 | 6 | 8 | Actual |
8429 | 1500.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
1931 | 2800.00 | 2022-06-08 | 62 | 1 | 7 | Budget |
145 | 331.00 | 2022-05-08 | 62 | 7 | 3 | Actual |
24448 | 1330.57 | 2024-03-07 | 62 | 6 | 11 | Actual |
37610 | 3058.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
31317 | 3046.92 | 2024-09-07 | 62 | 6 | 13 | Actual |
7401 | 650.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
6232 | 1000.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
18084 | 3210.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
30134 | 1557.42 | 2024-08-07 | 62 | 1 | 13 | Actual |
13615 | 3816.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
8108 | 2329.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
31048 | 1614.62 | 2024-09-07 | 62 | 4 | 11 | Actual |
21465 | 1086.95 | 2023-12-09 | 62 | 6 | 11 | Actual |
13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
21352 | 952.90 | 2023-12-09 | 62 | 2 | 11 | Actual |
38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
27616 | 1939.09 | 2024-06-07 | 62 | 4 | 11 | Actual |
19524 | 280.55 | 2023-10-08 | 62 | 6 | 12 | Actual |
31529 | 3208.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
11466 | 2600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
27321 | 5151.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
37408 | 883.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
16022 | 4663.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
14302 | 961.42 | 2023-05-08 | 62 | 4 | 11 | Actual |
12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
32231 | 2419.95 | 2024-10-07 | 62 | 6 | 11 | Actual |
19674 | 2282.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
23245 | 4560.26 | 2024-02-06 | 62 | 6 | 8 | Actual |
12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
20117 | 2827.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
9916 | 2300.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
17855 | 2296.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
34219 | 4276.92 | 2024-12-08 | 62 | 1 | 8 | Actual |
22025 | 668.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
19615 | 5021.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
19914 | 700.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
6474 | 1900.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
20025 | 1666.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
667 | 750.00 | 2022-05-08 | 62 | 5 | 6 | Budget |
20612 | 7620.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
25479 | 1201.85 | 2024-04-07 | 62 | 6 | 11 | Actual |
34037 | 1070.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
21052 | 1136.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
14275 | 1211.42 | 2023-05-08 | 62 | 3 | 11 | Actual |
36338 | 960.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
7539 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
12347 | 2648.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
29157 | 3965.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
18291 | 219.91 | 2023-09-08 | 62 | 2 | 11 | Actual |
13290 | 3669.33 | 2023-04-08 | 62 | 1 | 8 | Actual |
28795 | 334.81 | 2024-07-08 | 62 | 5 | 11 | Actual |
21024 | 872.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
334 | 2035.00 | 2022-05-08 | 62 | 1 | 5 | Actual |
16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
2717 | 1736.00 | 2022-07-09 | 62 | 1 | 6 | Actual |
32592 | 1083.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
28331 | 2849.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
9694 | 901.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
9963 | 1100.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
36723 | 1661.43 | 2025-02-06 | 62 | 4 | 11 | Actual |
3104 | 1979.00 | 2022-07-09 | 62 | 6 | 7 | Actual |
38881 | 3742.06 | 2025-04-08 | 62 | 6 | 8 | Actual |
16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
4030 | 510.00 | 2022-08-08 | 62 | 5 | 6 | Actual |
25448 | 448.64 | 2024-04-07 | 62 | 5 | 11 | Actual |
29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
34420 | 1744.41 | 2024-12-08 | 62 | 4 | 11 | Actual |
6278 | 574.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
23927 | 384.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
5349 | 1411.00 | 2022-09-08 | 62 | 6 | 7 | Actual |
25596 | 241.19 | 2024-04-07 | 62 | 6 | 12 | Actual |
34686 | 1557.42 | 2024-12-08 | 62 | 2 | 13 | Actual |
1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
38471 | 2761.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
16082 | 7605.77 | 2023-07-09 | 62 | 1 | 8 | Actual |
31622 | 4595.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
16905 | 1328.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
24307 | 1616.75 | 2024-03-07 | 62 | 1 | 11 | Actual |
24535 | 62.46 | 2024-03-07 | 62 | 2 | 12 | Actual |
6746 | 1900.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
14839 | 938.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
29868 | 570.98 | 2024-08-07 | 62 | 2 | 11 | Actual |
26854 | 4248.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
19827 | 2342.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
12264 | 1000.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
5537 | 1188.98 | 2022-09-08 | 62 | 6 | 8 | Actual |
13148 | 3624.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
21706 | 1030.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
23594 | 7854.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
35810 | 1217.06 | 2025-01-06 | 62 | 1 | 13 | Actual |
11737 | 1126.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
28303 | 546.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
12817 | 1900.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
27179 | 2726.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
33449 | 2924.22 | 2024-11-07 | 62 | 6 | 12 | Actual |
6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
10566 | 1924.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
39262 | 1829.36 | 2025-04-08 | 62 | 1 | 13 | Actual |
23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
4963 | 1572.00 | 2022-09-08 | 62 | 1 | 6 | Actual |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
32146 | 911.41 | 2024-10-07 | 62 | 3 | 11 | Actual |
32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
19734 | 2731.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
4309 | 3119.32 | 2022-08-08 | 62 | 1 | 8 | Actual |
36258 | 498.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
21918 | 1726.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
5479 | 1100.00 | 2022-09-08 | 62 | 2 | 8 | Budget |
3187 | 3569.33 | 2022-07-09 | 62 | 1 | 8 | Actual |
28091 | 5838.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
8107 | 2300.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
7677 | 2673.86 | 2022-11-08 | 62 | 1 | 8 | Actual |
17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
37730 | 5951.19 | 2025-03-08 | 62 | 6 | 8 | Actual |
3887 | 857.00 | 2022-08-08 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
9833 | 1260.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
14919 | 1404.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
30663 | 699.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
10290 | 2518.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
25247 | 3319.32 | 2024-04-07 | 62 | 2 | 8 | Actual |
8428 | 1654.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
2497 | 1454.00 | 2022-07-09 | 62 | 6 | 4 | Actual |
20205 | 5120.87 | 2023-11-08 | 62 | 2 | 8 | Actual |
38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
26438 | 499.70 | 2024-05-07 | 62 | 2 | 11 | Actual |
8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
17316 | 807.16 | 2023-08-08 | 62 | 4 | 11 | Actual |
28276 | 2535.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
5107 | 1000.00 | 2022-09-08 | 62 | 4 | 6 | Budget |
22440 | 1246.53 | 2024-01-06 | 62 | 6 | 11 | Actual |
17795 | 3479.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
9693 | 1100.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
11139 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
34247 | 4531.47 | 2024-12-08 | 62 | 2 | 8 | Actual |
34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
28216 | 4213.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
2258 | 1800.00 | 2022-07-09 | 62 | 1 | 3 | Budget |
34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
2581 | 1900.00 | 2022-07-09 | 62 | 1 | 5 | Budget |
28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
16284 | 679.50 | 2023-07-09 | 62 | 4 | 11 | Actual |
17142 | 2369.31 | 2023-08-08 | 62 | 2 | 8 | Actual |
12865 | 850.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
8004 | 324.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
15009 | 7952.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
36312 | 2038.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
6334 | 950.00 | 2022-10-08 | 62 | 6 | 6 | Budget |
4681 | 3561.00 | 2022-09-08 | 62 | 1 | 4 | Actual |
391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
14540 | 5507.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
11935 | 1300.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
32653 | 3845.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
29457 | 713.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
21204 | 8836.09 | 2023-12-09 | 62 | 1 | 8 | Actual |
35600 | 336.94 | 2025-01-06 | 62 | 5 | 11 | Actual |
4357 | 2546.58 | 2022-08-08 | 62 | 2 | 8 | Actual |
22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
19323 | 614.60 | 2023-10-08 | 62 | 3 | 11 | Actual |
9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
1189 | 1504.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
5293 | 2100.00 | 2022-09-08 | 62 | 1 | 7 | Budget |
20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
6558 | 4664.80 | 2022-10-08 | 62 | 1 | 8 | Actual |
13008 | 985.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
3757 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Budget |
1190 | 1100.00 | 2022-06-08 | 62 | 6 | 3 | Budget |
22710 | 4946.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
31200 | 3398.69 | 2024-09-07 | 62 | 6 | 12 | Actual |
5807 | 3200.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
27354 | 3497.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
28566 | 5042.08 | 2024-07-08 | 62 | 1 | 8 | Actual |
37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
27643 | 640.13 | 2024-06-07 | 62 | 5 | 11 | Actual |
14867 | 2806.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
12676 | 2650.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
16230 | 269.91 | 2023-07-09 | 62 | 2 | 11 | Actual |
19968 | 965.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
1459 | 1900.00 | 2022-06-08 | 62 | 1 | 5 | Budget |
31737 | 1468.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
38438 | 3578.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
26465 | 1090.14 | 2024-05-07 | 62 | 3 | 11 | Actual |
5947 | 2200.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
36750 | 538.00 | 2025-02-06 | 62 | 5 | 11 | Actual |
146 | 380.00 | 2022-05-08 | 62 | 7 | 3 | Budget |
7210 | 1900.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
30583 | 501.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
29244 | 7493.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
7866 | 1900.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
31971 | 8249.72 | 2024-10-07 | 62 | 1 | 8 | Actual |
22682 | 1369.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
13831 | 668.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
14893 | 788.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
28383 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
6417 | 2100.00 | 2022-10-08 | 62 | 1 | 7 | Budget |
32806 | 2022.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
1458 | 2595.00 | 2022-06-08 | 62 | 1 | 5 | Actual |
30906 | 5561.79 | 2024-09-07 | 62 | 6 | 8 | Actual |
6557 | 2300.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
24929 | 1461.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
30694 | 1455.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
37195 | 4332.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
31709 | 602.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
21734 | 3752.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
31260 | 994.25 | 2024-09-07 | 62 | 1 | 13 | Actual |
3374 | 1500.00 | 2022-08-08 | 62 | 1 | 3 | Budget |
36171 | 3056.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
26050 | 1793.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
34808 | 4559.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
32441 | 2411.82 | 2024-10-07 | 62 | 6 | 13 | Actual |
2765 | 546.00 | 2022-07-09 | 62 | 2 | 6 | Actual |
11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
3236 | 1000.00 | 2022-07-09 | 62 | 2 | 8 | Budget |
30074 | 2257.18 | 2024-08-07 | 62 | 6 | 12 | Actual |
21264 | 2208.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
36959 | 1624.09 | 2025-02-06 | 62 | 1 | 13 | Actual |
806 | 3337.00 | 2022-05-08 | 62 | 1 | 7 | Actual |
12208 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
38137 | 3313.59 | 2025-03-08 | 62 | 2 | 13 | Actual |
20857 | 3810.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
22623 | 3994.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
2861 | 1560.00 | 2022-07-09 | 62 | 4 | 6 | Actual |
30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
8718 | 1900.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
21232 | 3831.46 | 2023-12-09 | 62 | 2 | 8 | Actual |
15277 | 582.68 | 2023-06-08 | 62 | 3 | 11 | Actual |
13207 | 1685.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
14158 | 4310.25 | 2023-05-08 | 62 | 6 | 8 | Actual |
20236 | 5522.40 | 2023-11-08 | 62 | 6 | 8 | Actual |
34716 | 2803.06 | 2024-12-08 | 62 | 6 | 13 | Actual |
24362 | 594.39 | 2024-03-07 | 62 | 3 | 11 | Actual |
30966 | 1924.20 | 2024-09-07 | 62 | 1 | 11 | Actual |
1930 | 2746.00 | 2022-06-08 | 62 | 1 | 7 | Actual |
30342 | 1444.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
11465 | 3534.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
28714 | 558.22 | 2024-07-08 | 62 | 2 | 11 | Actual |
35136 | 2889.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
11081 | 1100.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
38728 | 4115.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
23627 | 4970.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
37462 | 1014.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
30753 | 5203.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
19350 | 719.92 | 2023-10-08 | 62 | 4 | 11 | Actual |
573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
23807 | 3114.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
22950 | 3061.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
25716 | 4439.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
1791 | 750.00 | 2022-06-08 | 62 | 5 | 6 | Budget |
31409 | 2255.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
30283 | 2403.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
7258 | 750.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
36046 | 8340.00 | 2025-02-06 | 62 | 1 | 4 | Actual |
2718 | 1200.00 | 2022-07-09 | 62 | 1 | 6 | Budget |
7783 | 1323.83 | 2022-11-08 | 62 | 6 | 8 | Actual |
2117 | 2051.12 | 2022-06-08 | 62 | 2 | 8 | Actual |
17343 | 159.27 | 2023-08-08 | 62 | 5 | 11 | Actual |
21999 | 1782.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
2118 | 1000.00 | 2022-06-08 | 62 | 2 | 8 | Budget |
33003 | 5841.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
36231 | 2224.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
17054 | 3573.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
25126 | 4948.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
9915 | 3601.15 | 2023-01-06 | 62 | 1 | 8 | Actual |
28414 | 1943.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
9594 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
19994 | 793.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
38558 | 785.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
572 | 2042.00 | 2022-05-08 | 62 | 3 | 6 | Actual |
8476 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
1744 | 1400.00 | 2022-06-08 | 62 | 4 | 6 | Budget |
30556 | 1637.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
10103 | 2200.00 | 2023-02-06 | 62 | 1 | 3 | Budget |
37818 | 423.11 | 2025-03-08 | 62 | 2 | 11 | Actual |
35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
35081 | 1264.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
3513 | 583.00 | 2022-08-08 | 62 | 7 | 3 | Actual |
3620 | 1600.00 | 2022-08-08 | 62 | 6 | 4 | Budget |
29568 | 1777.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
23185 | 4819.35 | 2024-02-06 | 62 | 1 | 8 | Actual |
29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
17670 | 5340.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
1986 | 2545.00 | 2022-06-08 | 62 | 6 | 7 | Actual |
22355 | 1018.86 | 2024-01-06 | 62 | 2 | 11 | Actual |
5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
31763 | 1110.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
24128 | 3280.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
16824 | 2729.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
14420 | 73.10 | 2023-05-08 | 62 | 2 | 12 | Actual |
11359 | 480.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
25566 | 62.46 | 2024-04-07 | 62 | 2 | 12 | Actual |
35573 | 1473.13 | 2025-01-06 | 62 | 4 | 11 | Actual |
16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
11606 | 2100.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
6136 | 673.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
35491 | 2714.64 | 2025-01-06 | 62 | 1 | 11 | Actual |
Generated 2025-06-07 03:51:05.454 UTC