[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 565 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29157 | 3965.00 | 2024-08-09 | 62 | 6 | 3 | Actual |
16082 | 7605.77 | 2023-07-11 | 62 | 1 | 8 | Actual |
27562 | 922.05 | 2024-06-09 | 62 | 2 | 11 | Actual |
20378 | 679.50 | 2023-11-10 | 62 | 4 | 11 | Actual |
24869 | 2899.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
23505 | 138.00 | 2024-02-08 | 62 | 1 | 12 | Actual |
39289 | 3390.79 | 2025-04-10 | 62 | 2 | 13 | Actual |
36046 | 8340.00 | 2025-02-08 | 62 | 1 | 4 | Actual |
28768 | 1139.08 | 2024-07-10 | 62 | 4 | 11 | Actual |
8802 | 4201.16 | 2022-12-11 | 62 | 1 | 8 | Actual |
35399 | 3154.17 | 2025-01-08 | 62 | 2 | 8 | Actual |
17992 | 1515.00 | 2023-09-10 | 62 | 6 | 6 | Actual |
24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
20553 | 357.15 | 2023-11-10 | 62 | 6 | 12 | Actual |
1459 | 1900.00 | 2022-06-10 | 62 | 1 | 5 | Budget |
573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
28276 | 2535.00 | 2024-07-10 | 62 | 1 | 6 | Actual |
249 | 1562.00 | 2022-05-10 | 62 | 6 | 4 | Actual |
335 | 1900.00 | 2022-05-10 | 62 | 1 | 5 | Budget |
20857 | 3810.00 | 2023-12-11 | 62 | 6 | 5 | Actual |
16731 | 4328.00 | 2023-08-10 | 62 | 1 | 5 | Actual |
11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
23445 | 1508.23 | 2024-02-08 | 62 | 6 | 11 | Actual |
21433 | 208.21 | 2023-12-11 | 62 | 5 | 11 | Actual |
26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
29511 | 1208.00 | 2024-08-09 | 62 | 4 | 6 | Actual |
35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
28827 | 2184.84 | 2024-07-10 | 62 | 6 | 11 | Actual |
25279 | 3222.35 | 2024-04-09 | 62 | 6 | 8 | Actual |
32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
20972 | 2208.00 | 2023-12-11 | 62 | 3 | 6 | Actual |
7401 | 650.00 | 2022-11-10 | 62 | 5 | 6 | Budget |
36286 | 2397.00 | 2025-02-08 | 62 | 3 | 6 | Actual |
21615 | 5154.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
26519 | 164.59 | 2024-05-09 | 62 | 5 | 11 | Actual |
14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
1696 | 1217.00 | 2022-06-10 | 62 | 3 | 6 | Actual |
38378 | 4278.00 | 2025-04-10 | 62 | 6 | 4 | Actual |
34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
34393 | 1139.08 | 2024-12-10 | 62 | 3 | 11 | Actual |
19968 | 965.00 | 2023-11-10 | 62 | 4 | 6 | Actual |
8801 | 2300.00 | 2022-12-11 | 62 | 1 | 8 | Budget |
3374 | 1500.00 | 2022-08-10 | 62 | 1 | 3 | Budget |
2815 | 1700.00 | 2022-07-11 | 62 | 3 | 6 | Budget |
19468 | 114.59 | 2023-10-10 | 62 | 1 | 12 | Actual |
7400 | 601.00 | 2022-11-10 | 62 | 5 | 6 | Actual |
24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
24929 | 1461.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
2963 | 2040.00 | 2022-07-11 | 62 | 6 | 6 | Actual |
9593 | 1134.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
15277 | 582.68 | 2023-06-10 | 62 | 3 | 11 | Actual |
2909 | 750.00 | 2022-07-11 | 62 | 5 | 6 | Budget |
37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
9832 | 1900.00 | 2023-01-08 | 62 | 6 | 7 | Budget |
30463 | 4413.00 | 2024-09-09 | 62 | 1 | 5 | Actual |
35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
20296 | 1700.79 | 2023-11-10 | 62 | 1 | 11 | Actual |
33985 | 1483.00 | 2024-12-10 | 62 | 3 | 6 | Actual |
25838 | 2986.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
2443 | 4268.00 | 2022-07-11 | 62 | 1 | 4 | Actual |
21706 | 1030.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
25805 | 5456.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
39023 | 2184.84 | 2025-04-10 | 62 | 4 | 11 | Actual |
22440 | 1246.53 | 2024-01-08 | 62 | 6 | 11 | Actual |
6474 | 1900.00 | 2022-10-10 | 62 | 6 | 7 | Budget |
21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
35081 | 1264.00 | 2025-01-08 | 62 | 1 | 6 | Actual |
4227 | 1900.00 | 2022-08-10 | 62 | 6 | 7 | Budget |
34808 | 4559.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
18291 | 219.91 | 2023-09-10 | 62 | 2 | 11 | Actual |
35491 | 2714.64 | 2025-01-08 | 62 | 1 | 11 | Actual |
3513 | 583.00 | 2022-08-10 | 62 | 7 | 3 | Actual |
11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
7539 | 2800.00 | 2022-11-10 | 62 | 1 | 7 | Budget |
27763 | 253.96 | 2024-06-09 | 62 | 2 | 12 | Actual |
28947 | 2435.91 | 2024-07-10 | 62 | 6 | 12 | Actual |
20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
6 | 1800.00 | 2022-05-10 | 62 | 1 | 3 | Budget |
996 | 1000.00 | 2022-05-10 | 62 | 2 | 8 | Budget |
30753 | 5203.00 | 2024-09-09 | 62 | 1 | 7 | Actual |
620 | 1400.00 | 2022-05-10 | 62 | 4 | 6 | Budget |
25683 | 6185.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
19994 | 793.00 | 2023-11-10 | 62 | 5 | 6 | Actual |
12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
11549 | 3000.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
23305 | 1550.79 | 2024-02-08 | 62 | 1 | 11 | Actual |
23213 | 3381.45 | 2024-02-08 | 62 | 2 | 8 | Actual |
9230 | 2764.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
5107 | 1000.00 | 2022-09-10 | 62 | 4 | 6 | Budget |
4881 | 1900.00 | 2022-09-10 | 62 | 6 | 5 | Budget |
6801 | 850.00 | 2022-11-10 | 62 | 6 | 3 | Budget |
25539 | 214.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
1190 | 1100.00 | 2022-06-10 | 62 | 6 | 3 | Budget |
17021 | 4329.00 | 2023-08-10 | 62 | 1 | 7 | Actual |
4087 | 1500.00 | 2022-08-10 | 62 | 6 | 6 | Actual |
33215 | 4151.90 | 2024-11-09 | 62 | 1 | 11 | Actual |
13911 | 1082.00 | 2023-05-10 | 62 | 5 | 6 | Actual |
193 | 3449.00 | 2022-05-10 | 62 | 1 | 4 | Actual |
9173 | 3400.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
20405 | 588.00 | 2023-11-10 | 62 | 5 | 11 | Actual |
11881 | 492.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
13149 | 2500.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
13009 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
19208 | 2417.79 | 2023-10-10 | 62 | 6 | 8 | Actual |
31971 | 8249.72 | 2024-10-09 | 62 | 1 | 8 | Actual |
27205 | 1163.00 | 2024-06-09 | 62 | 4 | 6 | Actual |
20765 | 2225.00 | 2023-12-11 | 62 | 6 | 4 | Actual |
35959 | 4349.00 | 2025-02-08 | 62 | 6 | 3 | Actual |
20205 | 5120.87 | 2023-11-10 | 62 | 2 | 8 | Actual |
23900 | 2721.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
28063 | 1168.00 | 2024-07-10 | 62 | 7 | 3 | Actual |
21858 | 2209.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
29922 | 1199.72 | 2024-08-09 | 62 | 4 | 11 | Actual |
4634 | 550.00 | 2022-09-10 | 62 | 7 | 3 | Budget |
32833 | 690.00 | 2024-11-09 | 62 | 2 | 6 | Actual |
31911 | 4757.00 | 2024-10-09 | 62 | 6 | 7 | Actual |
5293 | 2100.00 | 2022-09-10 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-11-10 | 62 | 6 | 7 | Actual |
10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
39050 | 383.74 | 2025-04-10 | 62 | 5 | 11 | Actual |
6231 | 974.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
29954 | 2280.59 | 2024-08-09 | 62 | 6 | 11 | Actual |
33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
36723 | 1661.43 | 2025-02-08 | 62 | 4 | 11 | Actual |
18144 | 4434.50 | 2023-09-10 | 62 | 1 | 8 | Actual |
3236 | 1000.00 | 2022-07-11 | 62 | 2 | 8 | Budget |
1189 | 1504.00 | 2022-06-10 | 62 | 6 | 3 | Actual |
21111 | 4810.00 | 2023-12-11 | 62 | 1 | 7 | Actual |
15222 | 1223.12 | 2023-06-10 | 62 | 1 | 11 | Actual |
29065 | 1490.75 | 2024-07-10 | 62 | 6 | 13 | Actual |
36868 | 461.41 | 2025-02-08 | 62 | 2 | 12 | Actual |
17054 | 3573.00 | 2023-08-10 | 62 | 6 | 7 | Actual |
18084 | 3210.00 | 2023-09-10 | 62 | 6 | 7 | Actual |
22267 | 2208.70 | 2024-01-08 | 62 | 6 | 8 | Actual |
9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
13742 | 3048.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
29780 | 4731.47 | 2024-08-09 | 62 | 6 | 8 | Actual |
33123 | 3123.87 | 2024-11-09 | 62 | 2 | 8 | Actual |
26133 | 1403.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
21264 | 2208.70 | 2023-12-11 | 62 | 6 | 8 | Actual |
32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
2175 | 1000.00 | 2022-06-10 | 62 | 6 | 8 | Budget |
2174 | 2160.21 | 2022-06-10 | 62 | 6 | 8 | Actual |
390 | 2293.00 | 2022-05-10 | 62 | 6 | 5 | Actual |
16551 | 4638.00 | 2023-08-10 | 62 | 6 | 3 | Actual |
22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
10103 | 2200.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
1987 | 2200.00 | 2022-06-10 | 62 | 6 | 7 | Budget |
6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
12348 | 2200.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
15792 | 1639.00 | 2023-07-11 | 62 | 1 | 6 | Actual |
33270 | 823.11 | 2024-11-09 | 62 | 3 | 11 | Actual |
34567 | 1055.03 | 2024-12-10 | 62 | 2 | 12 | Actual |
3290 | 1557.17 | 2022-07-11 | 62 | 6 | 8 | Actual |
19615 | 5021.00 | 2023-11-10 | 62 | 6 | 3 | Actual |
6004 | 2828.00 | 2022-10-10 | 62 | 6 | 5 | Actual |
15250 | 215.66 | 2023-06-10 | 62 | 2 | 11 | Actual |
9125 | 371.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
1271 | 320.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
30191 | 3080.26 | 2024-08-09 | 62 | 6 | 13 | Actual |
38728 | 4115.00 | 2025-04-10 | 62 | 1 | 7 | Actual |
13615 | 3816.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
28183 | 4109.00 | 2024-07-10 | 62 | 1 | 5 | Actual |
5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
26762 | 4031.15 | 2024-05-09 | 62 | 6 | 13 | Actual |
33449 | 2924.22 | 2024-11-09 | 62 | 6 | 12 | Actual |
34599 | 2555.06 | 2024-12-10 | 62 | 6 | 12 | Actual |
18674 | 3043.00 | 2023-10-10 | 62 | 1 | 4 | Actual |
37730 | 5951.19 | 2025-03-10 | 62 | 6 | 8 | Actual |
22590 | 8025.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
9964 | 2185.97 | 2023-01-08 | 62 | 2 | 8 | Actual |
33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
19794 | 5214.00 | 2023-11-10 | 62 | 1 | 5 | Actual |
11737 | 1126.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
19377 | 498.64 | 2023-10-10 | 62 | 5 | 11 | Actual |
6088 | 1375.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
4495 | 1432.00 | 2022-09-10 | 62 | 1 | 3 | Actual |
35021 | 3009.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
12264 | 1000.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
38225 | 3543.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
2814 | 2176.00 | 2022-07-11 | 62 | 3 | 6 | Actual |
16905 | 1328.00 | 2023-08-10 | 62 | 4 | 6 | Actual |
18464 | 142.25 | 2023-09-10 | 62 | 1 | 12 | Actual |
35162 | 1248.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
6416 | 2200.00 | 2022-10-10 | 62 | 1 | 7 | Actual |
3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
12676 | 2650.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
16879 | 3309.00 | 2023-08-10 | 62 | 3 | 6 | Actual |
17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
28473 | 6675.00 | 2024-07-10 | 62 | 1 | 7 | Actual |
17262 | 627.37 | 2023-08-10 | 62 | 2 | 11 | Actual |
31820 | 1497.00 | 2024-10-09 | 62 | 6 | 6 | Actual |
21232 | 3831.46 | 2023-12-11 | 62 | 2 | 8 | Actual |
8332 | 1530.00 | 2022-12-11 | 62 | 1 | 6 | Actual |
14919 | 1404.00 | 2023-06-10 | 62 | 5 | 6 | Actual |
8578 | 1100.00 | 2022-12-11 | 62 | 6 | 6 | Budget |
36750 | 538.00 | 2025-02-08 | 62 | 5 | 11 | Actual |
21525 | 214.59 | 2023-12-11 | 62 | 1 | 12 | Actual |
6605 | 1100.00 | 2022-10-10 | 62 | 2 | 8 | Budget |
31737 | 1468.00 | 2024-10-09 | 62 | 3 | 6 | Actual |
24956 | 284.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
2717 | 1736.00 | 2022-07-11 | 62 | 1 | 6 | Actual |
35837 | 3180.26 | 2025-01-08 | 62 | 2 | 13 | Actual |
1320 | 3600.00 | 2022-06-10 | 62 | 1 | 4 | Budget |
2118 | 1000.00 | 2022-06-10 | 62 | 2 | 8 | Budget |
33717 | 1673.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
1931 | 2800.00 | 2022-06-10 | 62 | 1 | 7 | Budget |
20117 | 2827.00 | 2023-11-10 | 62 | 6 | 7 | Actual |
17462 | 110.34 | 2023-08-10 | 62 | 2 | 12 | Actual |
36521 | 9281.56 | 2025-02-08 | 62 | 1 | 8 | Actual |
20944 | 541.00 | 2023-12-11 | 62 | 2 | 6 | Actual |
4088 | 950.00 | 2022-08-10 | 62 | 6 | 6 | Budget |
17174 | 3449.63 | 2023-08-10 | 62 | 6 | 8 | Actual |
37519 | 1803.00 | 2025-03-10 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-11-10 | 62 | 1 | 7 | Actual |
5807 | 3200.00 | 2022-10-10 | 62 | 1 | 4 | Budget |
6475 | 2940.00 | 2022-10-10 | 62 | 6 | 7 | Actual |
35519 | 1366.74 | 2025-01-08 | 62 | 2 | 11 | Actual |
2635 | 1800.00 | 2022-07-11 | 62 | 6 | 5 | Budget |
6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
21999 | 1782.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
13289 | 2400.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
3187 | 3569.33 | 2022-07-11 | 62 | 1 | 8 | Actual |
15427 | 216.72 | 2023-06-10 | 62 | 6 | 12 | Actual |
34867 | 1009.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
1375 | 2184.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
11277 | 1242.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
5619 | 1500.00 | 2022-10-10 | 62 | 1 | 3 | Budget |
36138 | 5963.00 | 2025-02-08 | 62 | 1 | 5 | Actual |
17316 | 807.16 | 2023-08-10 | 62 | 4 | 11 | Actual |
20917 | 1920.00 | 2023-12-11 | 62 | 1 | 6 | Actual |
18318 | 729.50 | 2023-09-10 | 62 | 3 | 11 | Actual |
37930 | 2743.36 | 2025-03-10 | 62 | 6 | 11 | Actual |
23414 | 297.57 | 2024-02-08 | 62 | 5 | 11 | Actual |
27124 | 1531.00 | 2024-06-09 | 62 | 1 | 6 | Actual |
25339 | 1199.72 | 2024-04-09 | 62 | 1 | 11 | Actual |
7922 | 1120.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
18372 | 275.23 | 2023-09-10 | 62 | 5 | 11 | Actual |
32500 | 7657.00 | 2024-11-09 | 62 | 1 | 3 | Actual |
2069 | 2851.13 | 2022-06-10 | 62 | 1 | 8 | Actual |
9229 | 2300.00 | 2023-01-08 | 62 | 6 | 4 | Budget |
14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
16343 | 1246.53 | 2023-07-11 | 62 | 6 | 11 | Actual |
26821 | 3894.00 | 2024-06-09 | 62 | 1 | 3 | Actual |
29337 | 3943.00 | 2024-08-09 | 62 | 1 | 5 | Actual |
19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
5012 | 567.00 | 2022-09-10 | 62 | 2 | 6 | Actual |
7353 | 1400.00 | 2022-11-10 | 62 | 4 | 6 | Budget |
12019 | 2500.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
22208 | 6025.44 | 2024-01-08 | 62 | 1 | 8 | Actual |
33389 | 1005.03 | 2024-11-09 | 62 | 1 | 12 | Actual |
9126 | 380.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
34447 | 543.32 | 2024-12-10 | 62 | 5 | 11 | Actual |
31496 | 7246.00 | 2024-10-09 | 62 | 1 | 4 | Actual |
12347 | 2648.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
13394 | 1000.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
37488 | 1089.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
5154 | 550.00 | 2022-09-10 | 62 | 5 | 6 | Budget |
4823 | 2200.00 | 2022-09-10 | 62 | 1 | 5 | Budget |
10241 | 466.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
29124 | 6626.00 | 2024-08-09 | 62 | 1 | 3 | Actual |
26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
8190 | 2636.00 | 2022-12-11 | 62 | 1 | 5 | Actual |
14036 | 6074.00 | 2023-05-10 | 62 | 6 | 7 | Actual |
9641 | 650.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
13290 | 3669.33 | 2023-04-10 | 62 | 1 | 8 | Actual |
11138 | 1431.41 | 2023-02-08 | 62 | 6 | 8 | Actual |
13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
10020 | 1546.56 | 2023-01-08 | 62 | 6 | 8 | Actual |
28216 | 4213.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
31468 | 1136.00 | 2024-10-09 | 62 | 7 | 3 | Actual |
26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
2964 | 1400.00 | 2022-07-11 | 62 | 6 | 6 | Budget |
6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
30846 | 10942.19 | 2024-09-09 | 62 | 1 | 8 | Actual |
6279 | 550.00 | 2022-10-10 | 62 | 5 | 6 | Budget |
16638 | 2722.00 | 2023-08-10 | 62 | 1 | 4 | Actual |
20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
25933 | 4523.00 | 2024-05-09 | 62 | 6 | 5 | Actual |
1790 | 630.00 | 2022-06-10 | 62 | 5 | 6 | Actual |
11936 | 1875.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
30074 | 2257.18 | 2024-08-09 | 62 | 6 | 12 | Actual |
19942 | 1870.00 | 2023-11-10 | 62 | 3 | 6 | Actual |
15130 | 2629.92 | 2023-06-10 | 62 | 2 | 8 | Actual |
23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
32913 | 925.00 | 2024-11-09 | 62 | 5 | 6 | Actual |
17936 | 1039.00 | 2023-09-10 | 62 | 4 | 6 | Actual |
16110 | 4323.89 | 2023-07-11 | 62 | 2 | 8 | Actual |
4357 | 2546.58 | 2022-08-10 | 62 | 2 | 8 | Actual |
19268 | 1257.17 | 2023-10-10 | 62 | 1 | 11 | Actual |
39170 | 803.97 | 2025-04-10 | 62 | 2 | 12 | Actual |
5011 | 650.00 | 2022-09-10 | 62 | 2 | 6 | Budget |
7071 | 2100.00 | 2022-11-10 | 62 | 1 | 5 | Budget |
10812 | 1300.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
4822 | 2284.00 | 2022-09-10 | 62 | 1 | 5 | Actual |
20732 | 3986.00 | 2023-12-11 | 62 | 1 | 4 | Actual |
26913 | 1734.00 | 2024-06-09 | 62 | 7 | 3 | Actual |
5863 | 1629.00 | 2022-10-10 | 62 | 6 | 4 | Actual |
17234 | 881.63 | 2023-08-10 | 62 | 1 | 11 | Actual |
29868 | 570.98 | 2024-08-09 | 62 | 2 | 11 | Actual |
32146 | 911.41 | 2024-10-09 | 62 | 3 | 11 | Actual |
1135 | 2002.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
23125 | 5056.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
32200 | 601.83 | 2024-10-09 | 62 | 5 | 11 | Actual |
32383 | 1267.94 | 2024-10-09 | 62 | 1 | 13 | Actual |
13337 | 1922.33 | 2023-04-10 | 62 | 2 | 8 | Actual |
862 | 2307.00 | 2022-05-10 | 62 | 6 | 7 | Actual |
14248 | 303.96 | 2023-05-10 | 62 | 2 | 11 | Actual |
11221 | 2651.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
36428 | 7293.00 | 2025-02-08 | 62 | 1 | 7 | Actual |
37288 | 6053.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
24565 | 147.57 | 2024-03-09 | 62 | 6 | 12 | Actual |
24096 | 4727.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
250 | 1600.00 | 2022-05-10 | 62 | 6 | 4 | Budget |
35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
16142 | 3943.58 | 2023-07-11 | 62 | 6 | 8 | Actual |
11880 | 650.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
20825 | 4307.00 | 2023-12-11 | 62 | 1 | 5 | Actual |
13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
27881 | 3825.88 | 2024-06-09 | 62 | 2 | 13 | Actual |
33536 | 2713.58 | 2024-11-09 | 62 | 2 | 13 | Actual |
38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
15009 | 7952.00 | 2023-06-10 | 62 | 1 | 7 | Actual |
33035 | 4970.00 | 2024-11-09 | 62 | 6 | 7 | Actual |
26612 | 245.44 | 2024-05-09 | 62 | 1 | 12 | Actual |
38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
11278 | 1300.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
3235 | 1542.02 | 2022-07-11 | 62 | 2 | 8 | Actual |
28331 | 2849.00 | 2024-07-10 | 62 | 3 | 6 | Actual |
2258 | 1800.00 | 2022-07-11 | 62 | 1 | 3 | Budget |
22115 | 4535.00 | 2024-01-08 | 62 | 1 | 7 | Actual |
13338 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
23360 | 924.18 | 2024-02-08 | 62 | 3 | 11 | Actual |
19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
29034 | 4471.51 | 2024-07-10 | 62 | 2 | 13 | Actual |
36461 | 3718.00 | 2025-02-08 | 62 | 6 | 7 | Actual |
24535 | 62.46 | 2024-03-09 | 62 | 2 | 12 | Actual |
3373 | 1092.00 | 2022-08-10 | 62 | 1 | 3 | Actual |
8718 | 1900.00 | 2022-12-11 | 62 | 6 | 7 | Budget |
2257 | 2178.00 | 2022-07-11 | 62 | 1 | 3 | Actual |
3702 | 2520.00 | 2022-08-10 | 62 | 1 | 5 | Actual |
37408 | 883.00 | 2025-03-10 | 62 | 2 | 6 | Actual |
36840 | 1293.34 | 2025-02-08 | 62 | 1 | 12 | Actual |
334 | 2035.00 | 2022-05-10 | 62 | 1 | 5 | Actual |
6334 | 950.00 | 2022-10-10 | 62 | 6 | 6 | Budget |
36641 | 3313.59 | 2025-02-08 | 62 | 1 | 11 | Actual |
32441 | 2411.82 | 2024-10-09 | 62 | 6 | 13 | Actual |
16257 | 490.13 | 2023-07-11 | 62 | 3 | 11 | Actual |
26492 | 1009.29 | 2024-05-09 | 62 | 4 | 11 | Actual |
14867 | 2806.00 | 2023-06-10 | 62 | 3 | 6 | Actual |
5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
33658 | 3400.00 | 2024-12-10 | 62 | 6 | 3 | Actual |
15396 | 173.10 | 2023-06-10 | 62 | 1 | 12 | Actual |
2634 | 2054.00 | 2022-07-11 | 62 | 6 | 5 | Actual |
32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
30042 | 426.30 | 2024-08-09 | 62 | 2 | 12 | Actual |
24624 | 7952.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
30370 | 4394.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
37195 | 4332.00 | 2025-03-10 | 62 | 1 | 4 | Actual |
3936 | 1009.00 | 2022-08-10 | 62 | 3 | 6 | Actual |
12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
8988 | 1432.00 | 2023-01-08 | 62 | 1 | 3 | Actual |
9546 | 1607.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
35431 | 2775.38 | 2025-01-08 | 62 | 6 | 8 | Actual |
12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
22743 | 2326.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
25394 | 776.31 | 2024-04-09 | 62 | 3 | 11 | Actual |
30637 | 1065.00 | 2024-09-09 | 62 | 4 | 6 | Actual |
36258 | 498.00 | 2025-02-08 | 62 | 2 | 6 | Actual |
26348 | 5389.06 | 2024-05-09 | 62 | 6 | 8 | Actual |
23981 | 979.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
12735 | 1823.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
15873 | 1072.00 | 2023-07-11 | 62 | 4 | 6 | Actual |
9450 | 1900.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
4740 | 1600.00 | 2022-09-10 | 62 | 6 | 4 | Budget |
25036 | 907.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
16610 | 1615.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
619 | 1168.00 | 2022-05-10 | 62 | 4 | 6 | Actual |
10289 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
13148 | 3624.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
29244 | 7493.00 | 2024-08-09 | 62 | 1 | 4 | Actual |
36369 | 1099.00 | 2025-02-08 | 62 | 6 | 6 | Actual |
4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
29370 | 2540.00 | 2024-08-09 | 62 | 6 | 5 | Actual |
4031 | 550.00 | 2022-08-10 | 62 | 5 | 6 | Budget |
10159 | 1300.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
32323 | 2651.87 | 2024-10-09 | 62 | 6 | 12 | Actual |
5864 | 1600.00 | 2022-10-10 | 62 | 6 | 4 | Budget |
31080 | 1747.60 | 2024-09-09 | 62 | 6 | 11 | Actual |
25900 | 4140.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
35136 | 2889.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
10483 | 2100.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
22950 | 3061.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
32713 | 4853.00 | 2024-11-09 | 62 | 1 | 5 | Actual |
35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
35868 | 3046.92 | 2025-01-08 | 62 | 6 | 13 | Actual |
38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
17114 | 4229.95 | 2023-08-10 | 62 | 1 | 8 | Actual |
17882 | 662.00 | 2023-09-10 | 62 | 2 | 6 | Actual |
34539 | 2485.91 | 2024-12-10 | 62 | 1 | 12 | Actual |
8052 | 3400.00 | 2022-12-11 | 62 | 1 | 4 | Budget |
13526 | 4913.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
18646 | 927.00 | 2023-10-10 | 62 | 7 | 3 | Actual |
32119 | 839.07 | 2024-10-09 | 62 | 2 | 11 | Actual |
10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
14003 | 6442.00 | 2023-05-10 | 62 | 1 | 7 | Actual |
27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
28414 | 1943.00 | 2024-07-10 | 62 | 6 | 6 | Actual |
34037 | 1070.00 | 2024-12-10 | 62 | 5 | 6 | Actual |
16230 | 269.91 | 2023-07-11 | 62 | 2 | 11 | Actual |
8191 | 2100.00 | 2022-12-11 | 62 | 1 | 5 | Budget |
25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
4551 | 781.00 | 2022-09-10 | 62 | 6 | 3 | Actual |
16962 | 1503.00 | 2023-08-10 | 62 | 6 | 6 | Actual |
16824 | 2729.00 | 2023-08-10 | 62 | 1 | 6 | Actual |
36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
22025 | 668.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
30874 | 2498.10 | 2024-09-09 | 62 | 2 | 8 | Actual |
35750 | 3816.79 | 2025-01-08 | 62 | 6 | 12 | Actual |
7126 | 2200.00 | 2022-11-10 | 62 | 6 | 5 | Budget |
35573 | 1473.13 | 2025-01-08 | 62 | 4 | 11 | Actual |
24247 | 3414.78 | 2024-03-09 | 62 | 6 | 8 | Actual |
18966 | 484.00 | 2023-10-10 | 62 | 5 | 6 | Actual |
722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
8429 | 1500.00 | 2022-12-11 | 62 | 3 | 6 | Budget |
37462 | 1014.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
3431 | 1008.00 | 2022-08-10 | 62 | 6 | 3 | Actual |
Generated 2025-06-09 20:57:15.244 UTC