[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23981 | 979.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
6417 | 2100.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
37790 | 2215.69 | 2025-03-29 | 62 | 1 | 11 | Actual |
8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
11737 | 1126.00 | 2023-03-29 | 62 | 2 | 6 | Actual |
19794 | 5214.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
1847 | 1335.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
31879 | 7943.00 | 2024-10-28 | 62 | 1 | 7 | Actual |
7126 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
6185 | 1300.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
13911 | 1082.00 | 2023-05-29 | 62 | 5 | 6 | Actual |
1320 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
27589 | 1917.82 | 2024-06-28 | 62 | 3 | 11 | Actual |
26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
29244 | 7493.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
38137 | 3313.59 | 2025-03-29 | 62 | 2 | 13 | Actual |
249 | 1562.00 | 2022-05-29 | 62 | 6 | 4 | Actual |
15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
10289 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
12487 | 480.00 | 2023-04-29 | 62 | 7 | 3 | Budget |
35219 | 1588.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
39050 | 383.74 | 2025-04-29 | 62 | 5 | 11 | Actual |
27534 | 3109.33 | 2024-06-28 | 62 | 1 | 11 | Actual |
10241 | 466.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
31682 | 2798.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
32200 | 601.83 | 2024-10-28 | 62 | 5 | 11 | Actual |
24984 | 1488.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
18799 | 4372.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
15519 | 4338.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
25394 | 776.31 | 2024-04-28 | 62 | 3 | 11 | Actual |
26465 | 1090.14 | 2024-05-28 | 62 | 3 | 11 | Actual |
16905 | 1328.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
2497 | 1454.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
37108 | 4938.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
22500 | 69.91 | 2024-01-27 | 62 | 1 | 12 | Actual |
30753 | 5203.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
15427 | 216.72 | 2023-06-29 | 62 | 6 | 12 | Actual |
18372 | 275.23 | 2023-09-29 | 62 | 5 | 11 | Actual |
18318 | 729.50 | 2023-09-29 | 62 | 3 | 11 | Actual |
32410 | 1904.80 | 2024-10-28 | 62 | 2 | 13 | Actual |
17054 | 3573.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
28303 | 546.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
27971 | 3504.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
9173 | 3400.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
36461 | 3718.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
2396 | 380.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
26821 | 3894.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
32944 | 1571.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
14449 | 289.06 | 2023-05-29 | 62 | 6 | 12 | Actual |
9497 | 709.00 | 2023-01-27 | 62 | 2 | 6 | Actual |
26050 | 1793.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
11407 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
15989 | 3939.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
27354 | 3497.00 | 2024-06-28 | 62 | 6 | 7 | Actual |
6883 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
35959 | 4349.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
16311 | 285.87 | 2023-07-30 | 62 | 5 | 11 | Actual |
22682 | 1369.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
2908 | 728.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
29277 | 4444.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
523 | 780.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
7595 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
17375 | 1248.65 | 2023-08-29 | 62 | 6 | 11 | Actual |
19914 | 700.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
27124 | 1531.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
31589 | 6499.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
38531 | 2493.00 | 2025-04-29 | 62 | 1 | 6 | Actual |
33536 | 2713.58 | 2024-11-28 | 62 | 2 | 13 | Actual |
7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
39289 | 3390.79 | 2025-04-29 | 62 | 2 | 13 | Actual |
3888 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
30074 | 2257.18 | 2024-08-28 | 62 | 6 | 12 | Actual |
4495 | 1432.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
25596 | 241.19 | 2024-04-28 | 62 | 6 | 12 | Actual |
34159 | 4906.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
2070 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
35691 | 1416.74 | 2025-01-27 | 62 | 1 | 12 | Actual |
8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
32592 | 1083.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
4963 | 1572.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
19887 | 1336.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
25219 | 4960.26 | 2024-04-28 | 62 | 1 | 8 | Actual |
27205 | 1163.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
10428 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
20825 | 4307.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
28741 | 2134.84 | 2024-07-29 | 62 | 3 | 11 | Actual |
15819 | 303.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
16403 | 146.51 | 2023-07-30 | 62 | 1 | 12 | Actual |
7306 | 1500.00 | 2022-11-29 | 62 | 3 | 6 | Budget |
16879 | 3309.00 | 2023-08-29 | 62 | 3 | 6 | Actual |
37462 | 1014.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
34808 | 4559.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
17910 | 2251.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
17343 | 159.27 | 2023-08-29 | 62 | 5 | 11 | Actual |
22355 | 1018.86 | 2024-01-27 | 62 | 2 | 11 | Actual |
22623 | 3994.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
28506 | 3743.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
15639 | 3481.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
37488 | 1089.00 | 2025-03-29 | 62 | 5 | 6 | Actual |
11689 | 2405.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
8191 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
37436 | 2937.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
8522 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
21945 | 640.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
28063 | 1168.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
25339 | 1199.72 | 2024-04-28 | 62 | 1 | 11 | Actual |
666 | 898.00 | 2022-05-29 | 62 | 5 | 6 | Actual |
37195 | 4332.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
31468 | 1136.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
22409 | 1139.08 | 2024-01-27 | 62 | 4 | 11 | Actual |
20378 | 679.50 | 2023-11-29 | 62 | 4 | 11 | Actual |
34716 | 2803.06 | 2024-12-29 | 62 | 6 | 13 | Actual |
9833 | 1260.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
12348 | 2200.00 | 2023-04-29 | 62 | 1 | 3 | Budget |
27179 | 2726.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
13008 | 985.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
39320 | 2583.76 | 2025-04-29 | 62 | 6 | 13 | Actual |
29868 | 570.98 | 2024-08-28 | 62 | 2 | 11 | Actual |
12405 | 1300.00 | 2023-04-29 | 62 | 6 | 3 | Budget |
38258 | 4372.00 | 2025-04-29 | 62 | 6 | 3 | Actual |
15899 | 1577.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
18051 | 4049.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
4551 | 781.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
34338 | 4034.88 | 2024-12-29 | 62 | 1 | 11 | Actual |
1271 | 320.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
31048 | 1614.62 | 2024-09-28 | 62 | 4 | 11 | Actual |
20296 | 1700.79 | 2023-11-29 | 62 | 1 | 11 | Actual |
2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
28004 | 4415.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
2581 | 1900.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
16638 | 2722.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
2314 | 1100.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
14919 | 1404.00 | 2023-06-29 | 62 | 5 | 6 | Actual |
29337 | 3943.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
26438 | 499.70 | 2024-05-28 | 62 | 2 | 11 | Actual |
14302 | 961.42 | 2023-05-29 | 62 | 4 | 11 | Actual |
22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
5154 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
22922 | 346.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
1848 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
29007 | 1829.36 | 2024-07-29 | 62 | 1 | 13 | Actual |
8004 | 324.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
20324 | 356.08 | 2023-11-29 | 62 | 2 | 11 | Actual |
33297 | 784.82 | 2024-11-28 | 62 | 4 | 11 | Actual |
2443 | 4268.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
35136 | 2889.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
35519 | 1366.74 | 2025-01-27 | 62 | 2 | 11 | Actual |
6334 | 950.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
11360 | 415.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
1599 | 1198.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
16962 | 1503.00 | 2023-08-29 | 62 | 6 | 6 | Actual |
30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
1648 | 480.00 | 2022-06-29 | 62 | 2 | 6 | Budget |
34686 | 1557.42 | 2024-12-29 | 62 | 2 | 13 | Actual |
23033 | 1510.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
11787 | 3037.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
30250 | 5778.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
7307 | 1378.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
7594 | 2611.00 | 2022-11-29 | 62 | 6 | 7 | Actual |
24565 | 147.57 | 2024-03-28 | 62 | 6 | 12 | Actual |
10895 | 2690.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
5348 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
18404 | 996.52 | 2023-09-29 | 62 | 6 | 11 | Actual |
24247 | 3414.78 | 2024-03-28 | 62 | 6 | 8 | Actual |
2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
13207 | 1685.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
6746 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
3983 | 1004.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
17462 | 110.34 | 2023-08-29 | 62 | 2 | 12 | Actual |
6135 | 650.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
6606 | 1528.38 | 2022-10-29 | 62 | 2 | 8 | Actual |
12077 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
24716 | 816.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
620 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
31409 | 2255.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
37288 | 6053.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
25777 | 1250.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
12535 | 3200.00 | 2023-04-29 | 62 | 1 | 4 | Budget |
10756 | 582.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
18706 | 2757.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
23505 | 138.00 | 2024-02-27 | 62 | 1 | 12 | Actual |
18587 | 5367.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
31200 | 3398.69 | 2024-09-28 | 62 | 6 | 12 | Actual |
37167 | 966.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
19408 | 1248.65 | 2023-10-29 | 62 | 6 | 11 | Actual |
30042 | 426.30 | 2024-08-28 | 62 | 2 | 12 | Actual |
33329 | 2280.59 | 2024-11-28 | 62 | 6 | 11 | Actual |
1931 | 2800.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
15847 | 1530.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
24416 | 277.36 | 2024-03-28 | 62 | 5 | 11 | Actual |
24624 | 7952.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
8718 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
37610 | 3058.00 | 2025-03-29 | 62 | 6 | 7 | Actual |
22976 | 820.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
27643 | 640.13 | 2024-06-28 | 62 | 5 | 11 | Actual |
8476 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
3756 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
2444 | 3600.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
20553 | 357.15 | 2023-11-29 | 62 | 6 | 12 | Actual |
19827 | 2342.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
18766 | 3512.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
7258 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
30370 | 4394.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
15699 | 3914.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
18495 | 384.81 | 2023-09-29 | 62 | 6 | 12 | Actual |
28714 | 558.22 | 2024-07-29 | 62 | 2 | 11 | Actual |
35750 | 3816.79 | 2025-01-27 | 62 | 6 | 12 | Actual |
25010 | 804.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
29537 | 786.00 | 2024-08-28 | 62 | 5 | 6 | Actual |
25838 | 2986.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
23387 | 1117.80 | 2024-02-27 | 62 | 4 | 11 | Actual |
15277 | 582.68 | 2023-06-29 | 62 | 3 | 11 | Actual |
10160 | 1145.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
30283 | 2403.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
37872 | 1245.46 | 2025-03-29 | 62 | 4 | 11 | Actual |
36868 | 461.41 | 2025-02-27 | 62 | 2 | 12 | Actual |
36840 | 1293.34 | 2025-02-27 | 62 | 1 | 12 | Actual |
35573 | 1473.13 | 2025-01-27 | 62 | 4 | 11 | Actual |
26941 | 8750.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
12208 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
7210 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
36231 | 2224.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
36750 | 538.00 | 2025-02-27 | 62 | 5 | 11 | Actual |
15222 | 1223.12 | 2023-06-29 | 62 | 1 | 11 | Actual |
34867 | 1009.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
145 | 331.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
16257 | 490.13 | 2023-07-30 | 62 | 3 | 11 | Actual |
21734 | 3752.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
33215 | 4151.90 | 2024-11-28 | 62 | 1 | 11 | Actual |
15578 | 1619.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
27735 | 2627.40 | 2024-06-28 | 62 | 1 | 12 | Actual |
35631 | 1247.59 | 2025-01-27 | 62 | 6 | 11 | Actual |
30463 | 4413.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
8051 | 4449.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
15930 | 1261.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
32173 | 881.63 | 2024-10-28 | 62 | 4 | 11 | Actual |
9126 | 380.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
24007 | 1017.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
3703 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
1986 | 2545.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
24508 | 235.87 | 2024-03-28 | 62 | 1 | 12 | Actual |
35188 | 720.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
29430 | 1332.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
5209 | 819.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
37075 | 8255.00 | 2025-03-29 | 62 | 1 | 3 | Actual |
14036 | 6074.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
15606 | 2748.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
24128 | 3280.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
7070 | 1901.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
36428 | 7293.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
20972 | 2208.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
29370 | 2540.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
17762 | 2638.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
36986 | 2517.09 | 2025-02-27 | 62 | 2 | 13 | Actual |
17491 | 342.25 | 2023-08-29 | 62 | 6 | 12 | Actual |
10429 | 3776.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
4309 | 3119.32 | 2022-08-29 | 62 | 1 | 8 | Actual |
19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
33449 | 2924.22 | 2024-11-28 | 62 | 6 | 12 | Actual |
8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
13066 | 1300.00 | 2023-04-29 | 62 | 6 | 6 | Budget |
35311 | 3902.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
3374 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
19296 | 163.53 | 2023-10-29 | 62 | 2 | 11 | Actual |
28827 | 2184.84 | 2024-07-29 | 62 | 6 | 11 | Actual |
30663 | 699.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
32323 | 2651.87 | 2024-10-28 | 62 | 6 | 12 | Actual |
11138 | 1431.41 | 2023-02-27 | 62 | 6 | 8 | Actual |
862 | 2307.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
27881 | 3825.88 | 2024-06-28 | 62 | 2 | 13 | Actual |
38471 | 2761.00 | 2025-04-29 | 62 | 6 | 5 | Actual |
10483 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
31168 | 903.97 | 2024-09-28 | 62 | 2 | 12 | Actual |
5807 | 3200.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
9963 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
573 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
20998 | 1798.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
6931 | 4276.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
5863 | 1629.00 | 2022-10-29 | 62 | 6 | 4 | Actual |
28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
21973 | 2806.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
22710 | 4946.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
2258 | 1800.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
39170 | 803.97 | 2025-04-29 | 62 | 2 | 12 | Actual |
4682 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
26102 | 746.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
12817 | 1900.00 | 2023-04-29 | 62 | 1 | 6 | Budget |
13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
37818 | 423.11 | 2025-03-29 | 62 | 2 | 11 | Actual |
1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
30583 | 501.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
5759 | 646.00 | 2022-10-29 | 62 | 7 | 3 | Actual |
37016 | 3643.43 | 2025-02-27 | 62 | 6 | 13 | Actual |
5155 | 832.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
30161 | 2543.40 | 2024-08-28 | 62 | 2 | 13 | Actual |
16671 | 2196.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
15486 | 8747.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
22327 | 892.27 | 2024-01-27 | 62 | 1 | 11 | Actual |
4227 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
10663 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
28915 | 351.83 | 2024-07-29 | 62 | 2 | 12 | Actual |
3105 | 2200.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
3937 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
36669 | 1426.32 | 2025-02-27 | 62 | 2 | 11 | Actual |
38110 | 2213.57 | 2025-03-29 | 62 | 1 | 13 | Actual |
13065 | 1314.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
17670 | 5340.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
3188 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
12676 | 2650.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
524 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
33003 | 5841.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
2498 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
10482 | 3469.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
33778 | 6230.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
34366 | 517.79 | 2024-12-29 | 62 | 2 | 11 | Actual |
1696 | 1217.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
3984 | 1000.00 | 2022-08-29 | 62 | 4 | 6 | Budget |
15042 | 3976.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
21052 | 1136.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
11222 | 2200.00 | 2023-03-29 | 62 | 1 | 3 | Budget |
32091 | 2682.72 | 2024-10-28 | 62 | 1 | 11 | Actual |
19377 | 498.64 | 2023-10-29 | 62 | 5 | 11 | Actual |
22950 | 3061.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
38317 | 644.00 | 2025-04-29 | 62 | 7 | 3 | Actual |
32887 | 1603.00 | 2024-11-28 | 62 | 4 | 6 | Actual |
21999 | 1782.00 | 2024-01-27 | 62 | 4 | 6 | Actual |
34479 | 2532.72 | 2024-12-29 | 62 | 6 | 11 | Actual |
5536 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
33155 | 2604.16 | 2024-11-28 | 62 | 6 | 8 | Actual |
39202 | 3278.48 | 2025-04-29 | 62 | 6 | 12 | Actual |
1697 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
3514 | 550.00 | 2022-08-29 | 62 | 7 | 3 | Budget |
14420 | 73.10 | 2023-05-29 | 62 | 2 | 12 | Actual |
6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
13338 | 1100.00 | 2023-04-29 | 62 | 2 | 8 | Budget |
19968 | 965.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
7401 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
24307 | 1616.75 | 2024-03-28 | 62 | 1 | 11 | Actual |
36046 | 8340.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
11880 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
13394 | 1000.00 | 2023-04-29 | 62 | 6 | 8 | Budget |
13206 | 2000.00 | 2023-04-29 | 62 | 6 | 7 | Budget |
24335 | 501.83 | 2024-03-28 | 62 | 2 | 11 | Actual |
3432 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
2718 | 1200.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
5012 | 567.00 | 2022-09-29 | 62 | 2 | 6 | Actual |
7539 | 2800.00 | 2022-11-29 | 62 | 1 | 7 | Budget |
38050 | 3374.23 | 2025-03-29 | 62 | 6 | 12 | Actual |
1987 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
3619 | 2038.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
30191 | 3080.26 | 2024-08-28 | 62 | 6 | 13 | Actual |
5808 | 2937.00 | 2022-10-29 | 62 | 1 | 4 | Actual |
27442 | 3432.96 | 2024-06-28 | 62 | 2 | 8 | Actual |
17435 | 69.91 | 2023-08-29 | 62 | 1 | 12 | Actual |
4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
35868 | 3046.92 | 2025-01-27 | 62 | 6 | 13 | Actual |
14220 | 1039.08 | 2023-05-29 | 62 | 1 | 11 | Actual |
20704 | 1038.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
16459 | 173.10 | 2023-07-30 | 62 | 6 | 12 | Actual |
26410 | 1543.34 | 2024-05-28 | 62 | 1 | 11 | Actual |
26704 | 1188.99 | 2024-05-28 | 62 | 1 | 13 | Actual |
20857 | 3810.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
38612 | 932.00 | 2025-04-29 | 62 | 4 | 6 | Actual |
17795 | 3479.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
13804 | 1959.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
3561 | 3264.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
1790 | 630.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
1051 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
12962 | 1300.00 | 2023-04-29 | 62 | 4 | 6 | Budget |
13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
23840 | 2411.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
10662 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
27151 | 507.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
10894 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
14126 | 3384.48 | 2023-05-29 | 62 | 2 | 8 | Actual |
11549 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
2963 | 2040.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
15396 | 173.10 | 2023-06-29 | 62 | 1 | 12 | Actual |
7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
2861 | 1560.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
22835 | 4100.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
32713 | 4853.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
20236 | 5522.40 | 2023-11-29 | 62 | 6 | 8 | Actual |
26973 | 4278.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
12018 | 1793.00 | 2023-03-29 | 62 | 1 | 7 | Actual |
36338 | 960.00 | 2025-02-27 | 62 | 5 | 6 | Actual |
4552 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
7538 | 3420.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
21556 | 175.23 | 2023-12-30 | 62 | 6 | 12 | Actual |
27033 | 4424.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
36171 | 3056.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
7354 | 1765.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
3839 | 1797.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
14659 | 2462.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
28357 | 1872.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
4739 | 1488.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
4822 | 2284.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
11690 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
4171 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
8987 | 1900.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
22115 | 4535.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
25036 | 907.00 | 2024-04-28 | 62 | 5 | 6 | Actual |
14248 | 303.96 | 2023-05-29 | 62 | 2 | 11 | Actual |
29511 | 1208.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
9498 | 750.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
5620 | 2310.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
12406 | 1768.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
9450 | 1900.00 | 2023-01-27 | 62 | 1 | 6 | Budget |
21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
35491 | 2714.64 | 2025-01-27 | 62 | 1 | 11 | Actual |
21024 | 872.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
31080 | 1747.60 | 2024-09-28 | 62 | 6 | 11 | Actual |
6801 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
25421 | 665.67 | 2024-04-28 | 62 | 4 | 11 | Actual |
36258 | 498.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
20405 | 588.00 | 2023-11-29 | 62 | 5 | 11 | Actual |
24657 | 3350.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
8660 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
20917 | 1920.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
36696 | 2076.33 | 2025-02-27 | 62 | 3 | 11 | Actual |
572 | 2042.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
23092 | 5743.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
4310 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
18940 | 1419.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
23125 | 5056.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
8331 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
1930 | 2746.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
16931 | 979.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
31709 | 602.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
Generated 2025-06-28 23:45:03.188 UTC