[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 721 > < TAKE 500 >
382 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
23387 | 1117.80 | 2024-02-13 | 62 | 4 | 11 | Actual |
36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
8108 | 2329.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
31409 | 2255.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
21766 | 2929.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
8380 | 750.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
4226 | 2038.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
27794 | 2048.67 | 2024-06-14 | 62 | 6 | 12 | Actual |
22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
9547 | 1500.00 | 2023-01-13 | 62 | 3 | 6 | Budget |
31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
33095 | 7289.10 | 2024-11-14 | 62 | 1 | 8 | Actual |
36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
32944 | 1571.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
4963 | 1572.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
33838 | 3241.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
32200 | 601.83 | 2024-10-14 | 62 | 5 | 11 | Actual |
31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
3105 | 2200.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
29537 | 786.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
34011 | 1352.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
37195 | 4332.00 | 2025-03-15 | 62 | 1 | 4 | Actual |
3188 | 2000.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
28123 | 3262.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
3046 | 2912.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
29244 | 7493.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
3431 | 1008.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
10950 | 3296.00 | 2023-02-13 | 62 | 6 | 7 | Actual |
20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
15304 | 1097.59 | 2023-06-15 | 62 | 4 | 11 | Actual |
20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
24624 | 7952.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
19408 | 1248.65 | 2023-10-15 | 62 | 6 | 11 | Actual |
12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
28331 | 2849.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
619 | 1168.00 | 2022-05-15 | 62 | 4 | 6 | Actual |
31317 | 3046.92 | 2024-09-14 | 62 | 6 | 13 | Actual |
14752 | 2231.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
2908 | 728.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
8660 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
7210 | 1900.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
24869 | 2899.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
13942 | 1294.00 | 2023-05-15 | 62 | 6 | 6 | Actual |
11786 | 2300.00 | 2023-03-15 | 62 | 3 | 6 | Budget |
38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
25539 | 214.59 | 2024-04-14 | 62 | 1 | 12 | Actual |
37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
7070 | 1901.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
2497 | 1454.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
9366 | 1920.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
1986 | 2545.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
29660 | 2916.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
26704 | 1188.99 | 2024-05-14 | 62 | 1 | 13 | Actual |
34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
9229 | 2300.00 | 2023-01-13 | 62 | 6 | 4 | Budget |
14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
18706 | 2757.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
23981 | 979.00 | 2024-03-14 | 62 | 4 | 6 | Actual |
37408 | 883.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
8476 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
31622 | 4595.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
20084 | 4252.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
11548 | 2828.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
14003 | 6442.00 | 2023-05-15 | 62 | 1 | 7 | Actual |
3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
11834 | 1561.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
28506 | 3743.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
38050 | 3374.23 | 2025-03-15 | 62 | 6 | 12 | Actual |
23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
21264 | 2208.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
21556 | 175.23 | 2023-12-16 | 62 | 6 | 12 | Actual |
32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
17795 | 3479.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
11407 | 3200.00 | 2023-03-15 | 62 | 1 | 4 | Budget |
36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
18084 | 3210.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
5536 | 950.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
5060 | 1516.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
27735 | 2627.40 | 2024-06-14 | 62 | 1 | 12 | Actual |
523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
33003 | 5841.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
22743 | 2326.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
35021 | 3009.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
36959 | 1624.09 | 2025-02-13 | 62 | 1 | 13 | Actual |
14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
22355 | 1018.86 | 2024-01-13 | 62 | 2 | 11 | Actual |
16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
17882 | 662.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 05:57:02.200 UTC