[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 699 > < TAKE 448 >
404 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
11081 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
5012 | 567.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
39023 | 2184.84 | 2025-04-04 | 62 | 4 | 11 | Actual |
29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
15222 | 1223.12 | 2023-06-04 | 62 | 1 | 11 | Actual |
36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
18318 | 729.50 | 2023-09-04 | 62 | 3 | 11 | Actual |
17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
7678 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
20732 | 3986.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
9126 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
24188 | 8133.05 | 2024-03-03 | 62 | 1 | 8 | Actual |
29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
3887 | 857.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
3236 | 1000.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
14950 | 1342.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
23627 | 4970.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
28768 | 1139.08 | 2024-07-04 | 62 | 4 | 11 | Actual |
36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
9497 | 709.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
26973 | 4278.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
30753 | 5203.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
11606 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
27675 | 1353.98 | 2024-06-03 | 62 | 6 | 11 | Actual |
38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
9916 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
20645 | 4462.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
27064 | 2546.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
18084 | 3210.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
31709 | 602.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
34366 | 517.79 | 2024-12-04 | 62 | 2 | 11 | Actual |
28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
22267 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
25421 | 665.67 | 2024-04-03 | 62 | 4 | 11 | Actual |
17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
7456 | 1059.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
5292 | 1664.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
18940 | 1419.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
32146 | 911.41 | 2024-10-03 | 62 | 3 | 11 | Actual |
2814 | 2176.00 | 2022-07-05 | 62 | 3 | 6 | Actual |
26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
8191 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
27321 | 5151.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
13911 | 1082.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
666 | 898.00 | 2022-05-04 | 62 | 5 | 6 | Actual |
5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
34338 | 4034.88 | 2024-12-04 | 62 | 1 | 11 | Actual |
22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
13647 | 3661.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
38881 | 3742.06 | 2025-04-04 | 62 | 6 | 8 | Actual |
29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
34479 | 2532.72 | 2024-12-04 | 62 | 6 | 11 | Actual |
9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
24007 | 1017.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
11277 | 1242.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
3105 | 2200.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
34567 | 1055.03 | 2024-12-04 | 62 | 2 | 12 | Actual |
38612 | 932.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
18886 | 874.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
9694 | 901.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
35021 | 3009.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
5677 | 823.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
21525 | 214.59 | 2023-12-05 | 62 | 1 | 12 | Actual |
16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
6333 | 741.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
9230 | 2764.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
21647 | 3571.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
15732 | 2257.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
29922 | 1199.72 | 2024-08-03 | 62 | 4 | 11 | Actual |
9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
6334 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
28414 | 1943.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
25367 | 282.68 | 2024-04-03 | 62 | 2 | 11 | Actual |
5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
12348 | 2200.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
25159 | 4550.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
20857 | 3810.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
9366 | 1920.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
34278 | 3214.78 | 2024-12-04 | 62 | 6 | 8 | Actual |
13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
31409 | 2255.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
7210 | 1900.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
30161 | 2543.40 | 2024-08-03 | 62 | 2 | 13 | Actual |
14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
15102 | 4704.20 | 2023-06-04 | 62 | 1 | 8 | Actual |
5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
9776 | 3424.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
2963 | 2040.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
25036 | 907.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
18706 | 2757.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
9777 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
2443 | 4268.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
1190 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
35081 | 1264.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
2314 | 1100.00 | 2022-07-05 | 62 | 6 | 3 | Budget |
36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
Generated 2025-06-03 15:25:57.829 UTC