[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
37167 | 966.00 | 2025-03-28 | 62 | 7 | 3 | Actual |
2717 | 1736.00 | 2022-07-29 | 62 | 1 | 6 | Actual |
20497 | 102.89 | 2023-11-28 | 62 | 1 | 12 | Actual |
10160 | 1145.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
25394 | 776.31 | 2024-04-27 | 62 | 3 | 11 | Actual |
33509 | 1625.84 | 2024-11-27 | 62 | 1 | 13 | Actual |
20236 | 5522.40 | 2023-11-28 | 62 | 6 | 8 | Actual |
21433 | 208.21 | 2023-12-29 | 62 | 5 | 11 | Actual |
31376 | 6939.00 | 2024-10-27 | 62 | 1 | 3 | Actual |
4030 | 510.00 | 2022-08-28 | 62 | 5 | 6 | Actual |
26551 | 1005.03 | 2024-05-27 | 62 | 6 | 11 | Actual |
3937 | 1300.00 | 2022-08-28 | 62 | 3 | 6 | Budget |
13587 | 1649.00 | 2023-05-28 | 62 | 7 | 3 | Actual |
2862 | 1400.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
573 | 1700.00 | 2022-05-28 | 62 | 3 | 6 | Budget |
6474 | 1900.00 | 2022-10-28 | 62 | 6 | 7 | Budget |
14449 | 289.06 | 2023-05-28 | 62 | 6 | 12 | Actual |
17375 | 1248.65 | 2023-08-28 | 62 | 6 | 11 | Actual |
8660 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
1931 | 2800.00 | 2022-06-28 | 62 | 1 | 7 | Budget |
18291 | 219.91 | 2023-09-28 | 62 | 2 | 11 | Actual |
11737 | 1126.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
29244 | 7493.00 | 2024-08-27 | 62 | 1 | 4 | Actual |
27912 | 3815.36 | 2024-06-27 | 62 | 6 | 13 | Actual |
7126 | 2200.00 | 2022-11-28 | 62 | 6 | 5 | Budget |
1319 | 4444.00 | 2022-06-28 | 62 | 1 | 4 | Actual |
996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
12018 | 1793.00 | 2023-03-28 | 62 | 1 | 7 | Actual |
11787 | 3037.00 | 2023-03-28 | 62 | 3 | 6 | Actual |
15519 | 4338.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
32410 | 1904.80 | 2024-10-27 | 62 | 2 | 13 | Actual |
14275 | 1211.42 | 2023-05-28 | 62 | 3 | 11 | Actual |
8052 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
35519 | 1366.74 | 2025-01-26 | 62 | 2 | 11 | Actual |
21324 | 1009.29 | 2023-12-29 | 62 | 1 | 11 | Actual |
11881 | 492.00 | 2023-03-28 | 62 | 5 | 6 | Actual |
4880 | 1400.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
29034 | 4471.51 | 2024-07-28 | 62 | 2 | 13 | Actual |
33566 | 2803.06 | 2024-11-27 | 62 | 6 | 13 | Actual |
390 | 2293.00 | 2022-05-28 | 62 | 6 | 5 | Actual |
3984 | 1000.00 | 2022-08-28 | 62 | 4 | 6 | Budget |
21111 | 4810.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
4964 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
22682 | 1369.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
28947 | 2435.91 | 2024-07-28 | 62 | 6 | 12 | Actual |
33297 | 784.82 | 2024-11-27 | 62 | 4 | 11 | Actual |
19734 | 2731.00 | 2023-11-28 | 62 | 6 | 4 | Actual |
16551 | 4638.00 | 2023-08-28 | 62 | 6 | 3 | Actual |
15819 | 303.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
32620 | 5111.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
18051 | 4049.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
38378 | 4278.00 | 2025-04-28 | 62 | 6 | 4 | Actual |
19674 | 2282.00 | 2023-11-28 | 62 | 7 | 3 | Actual |
4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
33870 | 4473.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
22623 | 3994.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
9693 | 1100.00 | 2023-01-26 | 62 | 6 | 6 | Budget |
15873 | 1072.00 | 2023-07-29 | 62 | 4 | 6 | Actual |
36959 | 1624.09 | 2025-02-26 | 62 | 1 | 13 | Actual |
27971 | 3504.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
26133 | 1403.00 | 2024-05-27 | 62 | 6 | 6 | Actual |
11033 | 5252.69 | 2023-02-26 | 62 | 1 | 8 | Actual |
7071 | 2100.00 | 2022-11-28 | 62 | 1 | 5 | Budget |
13149 | 2500.00 | 2023-04-28 | 62 | 1 | 7 | Budget |
12487 | 480.00 | 2023-04-28 | 62 | 7 | 3 | Budget |
20612 | 7620.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
11690 | 1900.00 | 2023-03-28 | 62 | 1 | 6 | Budget |
33717 | 1673.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
8475 | 1404.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
9832 | 1900.00 | 2023-01-26 | 62 | 6 | 7 | Budget |
16962 | 1503.00 | 2023-08-28 | 62 | 6 | 6 | Actual |
26973 | 4278.00 | 2024-06-27 | 62 | 6 | 4 | Actual |
14420 | 73.10 | 2023-05-28 | 62 | 2 | 12 | Actual |
29922 | 1199.72 | 2024-08-27 | 62 | 4 | 11 | Actual |
2963 | 2040.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
35021 | 3009.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
23033 | 1510.00 | 2024-02-26 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2022-08-28 | 62 | 6 | 6 | Budget |
21826 | 4414.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
1791 | 750.00 | 2022-06-28 | 62 | 5 | 6 | Budget |
29537 | 786.00 | 2024-08-27 | 62 | 5 | 6 | Actual |
6883 | 380.00 | 2022-11-28 | 62 | 7 | 3 | Budget |
20378 | 679.50 | 2023-11-28 | 62 | 4 | 11 | Actual |
38669 | 1947.00 | 2025-04-28 | 62 | 6 | 6 | Actual |
30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
39202 | 3278.48 | 2025-04-28 | 62 | 6 | 12 | Actual |
19827 | 2342.00 | 2023-11-28 | 62 | 6 | 5 | Actual |
19615 | 5021.00 | 2023-11-28 | 62 | 6 | 3 | Actual |
9833 | 1260.00 | 2023-01-26 | 62 | 6 | 7 | Actual |
19524 | 280.55 | 2023-10-28 | 62 | 6 | 12 | Actual |
24037 | 2247.00 | 2024-03-27 | 62 | 6 | 6 | Actual |
475 | 1040.00 | 2022-05-28 | 62 | 1 | 6 | Actual |
2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
23627 | 4970.00 | 2024-03-27 | 62 | 6 | 3 | Actual |
4739 | 1488.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
30994 | 651.84 | 2024-09-27 | 62 | 2 | 11 | Actual |
19468 | 114.59 | 2023-10-28 | 62 | 1 | 12 | Actual |
37519 | 1803.00 | 2025-03-28 | 62 | 6 | 6 | Actual |
10483 | 2100.00 | 2023-02-26 | 62 | 6 | 5 | Budget |
31021 | 1645.47 | 2024-09-27 | 62 | 3 | 11 | Actual |
4822 | 2284.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
37462 | 1014.00 | 2025-03-28 | 62 | 4 | 6 | Actual |
16459 | 173.10 | 2023-07-29 | 62 | 6 | 12 | Actual |
8051 | 4449.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
3840 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
27321 | 5151.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
9963 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
9777 | 2800.00 | 2023-01-26 | 62 | 1 | 7 | Budget |
10159 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
33957 | 356.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
32500 | 7657.00 | 2024-11-27 | 62 | 1 | 3 | Actual |
27354 | 3497.00 | 2024-06-27 | 62 | 6 | 7 | Actual |
36669 | 1426.32 | 2025-02-26 | 62 | 2 | 11 | Actual |
21352 | 952.90 | 2023-12-29 | 62 | 2 | 11 | Actual |
863 | 2200.00 | 2022-05-28 | 62 | 6 | 7 | Budget |
25159 | 4550.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
8523 | 1065.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
194 | 3600.00 | 2022-05-28 | 62 | 1 | 4 | Budget |
38996 | 1283.76 | 2025-04-28 | 62 | 3 | 11 | Actual |
17670 | 5340.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
33417 | 328.42 | 2024-11-27 | 62 | 2 | 12 | Actual |
1986 | 2545.00 | 2022-06-28 | 62 | 6 | 7 | Actual |
20645 | 4462.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
5293 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
28506 | 3743.00 | 2024-07-28 | 62 | 6 | 7 | Actual |
34037 | 1070.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
5536 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
26821 | 3894.00 | 2024-06-27 | 62 | 1 | 3 | Actual |
14036 | 6074.00 | 2023-05-28 | 62 | 6 | 7 | Actual |
20351 | 617.79 | 2023-11-28 | 62 | 3 | 11 | Actual |
24389 | 807.16 | 2024-03-27 | 62 | 4 | 11 | Actual |
146 | 380.00 | 2022-05-28 | 62 | 7 | 3 | Budget |
24565 | 147.57 | 2024-03-27 | 62 | 6 | 12 | Actual |
16731 | 4328.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
1459 | 1900.00 | 2022-06-28 | 62 | 1 | 5 | Budget |
12735 | 1823.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
5349 | 1411.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
14659 | 2462.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
37845 | 1711.43 | 2025-03-28 | 62 | 3 | 11 | Actual |
7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
6987 | 2300.00 | 2022-11-28 | 62 | 6 | 4 | Budget |
17316 | 807.16 | 2023-08-28 | 62 | 4 | 11 | Actual |
19583 | 8927.00 | 2023-11-28 | 62 | 1 | 3 | Actual |
28063 | 1168.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
30191 | 3080.26 | 2024-08-27 | 62 | 6 | 13 | Actual |
36899 | 3163.58 | 2025-02-26 | 62 | 6 | 12 | Actual |
5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
24416 | 277.36 | 2024-03-27 | 62 | 5 | 11 | Actual |
11222 | 2200.00 | 2023-03-28 | 62 | 1 | 3 | Budget |
38471 | 2761.00 | 2025-04-28 | 62 | 6 | 5 | Actual |
21918 | 1726.00 | 2024-01-26 | 62 | 1 | 6 | Actual |
7866 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
1697 | 1700.00 | 2022-06-28 | 62 | 3 | 6 | Budget |
12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
20732 | 3986.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
13526 | 4913.00 | 2023-05-28 | 62 | 6 | 3 | Actual |
16879 | 3309.00 | 2023-08-28 | 62 | 3 | 6 | Actual |
23747 | 2225.00 | 2024-03-27 | 62 | 6 | 4 | Actual |
30874 | 2498.10 | 2024-09-27 | 62 | 2 | 8 | Actual |
24984 | 1488.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
23305 | 1550.79 | 2024-02-26 | 62 | 1 | 11 | Actual |
23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
23002 | 1287.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
6005 | 1900.00 | 2022-10-28 | 62 | 6 | 5 | Budget |
5209 | 819.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
24362 | 594.39 | 2024-03-27 | 62 | 3 | 11 | Actual |
1743 | 1856.00 | 2022-06-28 | 62 | 4 | 6 | Actual |
34775 | 5342.00 | 2025-01-26 | 62 | 1 | 3 | Actual |
6802 | 784.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
14893 | 788.00 | 2023-06-28 | 62 | 4 | 6 | Actual |
22382 | 1269.93 | 2024-01-26 | 62 | 3 | 11 | Actual |
10811 | 1262.00 | 2023-02-26 | 62 | 6 | 6 | Actual |
18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
9230 | 2764.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
1135 | 2002.00 | 2022-06-28 | 62 | 1 | 3 | Actual |
23955 | 1404.00 | 2024-03-27 | 62 | 3 | 6 | Actual |
38558 | 785.00 | 2025-04-28 | 62 | 2 | 6 | Actual |
2580 | 1472.00 | 2022-07-29 | 62 | 1 | 5 | Actual |
20324 | 356.08 | 2023-11-28 | 62 | 2 | 11 | Actual |
33985 | 1483.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
34338 | 4034.88 | 2024-12-28 | 62 | 1 | 11 | Actual |
26050 | 1793.00 | 2024-05-27 | 62 | 3 | 6 | Actual |
29485 | 1852.00 | 2024-08-27 | 62 | 3 | 6 | Actual |
33270 | 823.11 | 2024-11-27 | 62 | 3 | 11 | Actual |
13859 | 1546.00 | 2023-05-28 | 62 | 3 | 6 | Actual |
6416 | 2200.00 | 2022-10-28 | 62 | 1 | 7 | Actual |
1517 | 1800.00 | 2022-06-28 | 62 | 6 | 5 | Budget |
22056 | 2273.00 | 2024-01-26 | 62 | 6 | 6 | Actual |
2313 | 1098.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
11138 | 1431.41 | 2023-02-26 | 62 | 6 | 8 | Actual |
7921 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
31911 | 4757.00 | 2024-10-27 | 62 | 6 | 7 | Actual |
18966 | 484.00 | 2023-10-28 | 62 | 5 | 6 | Actual |
37930 | 2743.36 | 2025-03-28 | 62 | 6 | 11 | Actual |
27205 | 1163.00 | 2024-06-27 | 62 | 4 | 6 | Actual |
21615 | 5154.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
27064 | 2546.00 | 2024-06-27 | 62 | 6 | 5 | Actual |
13206 | 2000.00 | 2023-04-28 | 62 | 6 | 7 | Budget |
7258 | 750.00 | 2022-11-28 | 62 | 2 | 6 | Budget |
38941 | 3561.46 | 2025-04-28 | 62 | 1 | 11 | Actual |
31200 | 3398.69 | 2024-09-27 | 62 | 6 | 12 | Actual |
7456 | 1059.00 | 2022-11-28 | 62 | 6 | 6 | Actual |
17262 | 627.37 | 2023-08-28 | 62 | 2 | 11 | Actual |
8987 | 1900.00 | 2023-01-26 | 62 | 1 | 3 | Budget |
33003 | 5841.00 | 2024-11-27 | 62 | 1 | 7 | Actual |
29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
14752 | 2231.00 | 2023-06-28 | 62 | 6 | 5 | Actual |
7677 | 2673.86 | 2022-11-28 | 62 | 1 | 8 | Actual |
8578 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
17642 | 1027.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
8107 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
29216 | 1083.00 | 2024-08-27 | 62 | 7 | 3 | Actual |
2814 | 2176.00 | 2022-07-29 | 62 | 3 | 6 | Actual |
21706 | 1030.00 | 2024-01-26 | 62 | 7 | 3 | Actual |
13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
24657 | 3350.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
32913 | 925.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
20553 | 357.15 | 2023-11-28 | 62 | 6 | 12 | Actual |
19408 | 1248.65 | 2023-10-28 | 62 | 6 | 11 | Actual |
1600 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
14599 | 758.00 | 2023-06-28 | 62 | 7 | 3 | Actual |
26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
34393 | 1139.08 | 2024-12-28 | 62 | 3 | 11 | Actual |
145 | 331.00 | 2022-05-28 | 62 | 7 | 3 | Actual |
14627 | 2924.00 | 2023-06-28 | 62 | 1 | 4 | Actual |
31287 | 1624.09 | 2024-09-27 | 62 | 2 | 13 | Actual |
39050 | 383.74 | 2025-04-28 | 62 | 5 | 11 | Actual |
5620 | 2310.00 | 2022-10-28 | 62 | 1 | 3 | Actual |
5210 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
7307 | 1378.00 | 2022-11-28 | 62 | 3 | 6 | Actual |
3514 | 550.00 | 2022-08-28 | 62 | 7 | 3 | Budget |
28383 | 872.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
38018 | 542.26 | 2025-03-28 | 62 | 2 | 12 | Actual |
7400 | 601.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
33536 | 2713.58 | 2024-11-27 | 62 | 2 | 13 | Actual |
8428 | 1654.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
27562 | 922.05 | 2024-06-27 | 62 | 2 | 11 | Actual |
9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
39023 | 2184.84 | 2025-04-28 | 62 | 4 | 11 | Actual |
24716 | 816.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
18318 | 729.50 | 2023-09-28 | 62 | 3 | 11 | Actual |
15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
28714 | 558.22 | 2024-07-28 | 62 | 2 | 11 | Actual |
17583 | 3644.00 | 2023-09-28 | 62 | 6 | 3 | Actual |
33123 | 3123.87 | 2024-11-27 | 62 | 2 | 8 | Actual |
6135 | 650.00 | 2022-10-28 | 62 | 2 | 6 | Budget |
18859 | 1078.00 | 2023-10-28 | 62 | 1 | 6 | Actual |
12536 | 2928.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
5012 | 567.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
23840 | 2411.00 | 2024-03-27 | 62 | 6 | 5 | Actual |
37321 | 4020.00 | 2025-03-28 | 62 | 6 | 5 | Actual |
18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
7538 | 3420.00 | 2022-11-28 | 62 | 1 | 7 | Actual |
13885 | 1371.00 | 2023-05-28 | 62 | 4 | 6 | Actual |
4740 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
30463 | 4413.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
30637 | 1065.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
2634 | 2054.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
16257 | 490.13 | 2023-07-29 | 62 | 3 | 11 | Actual |
36986 | 2517.09 | 2025-02-26 | 62 | 2 | 13 | Actual |
24535 | 62.46 | 2024-03-27 | 62 | 2 | 12 | Actual |
33838 | 3241.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
10662 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
14248 | 303.96 | 2023-05-28 | 62 | 2 | 11 | Actual |
5292 | 1664.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
6745 | 2470.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
3703 | 2200.00 | 2022-08-28 | 62 | 1 | 5 | Budget |
21525 | 214.59 | 2023-12-29 | 62 | 1 | 12 | Actual |
15222 | 1223.12 | 2023-06-28 | 62 | 1 | 11 | Actual |
33215 | 4151.90 | 2024-11-27 | 62 | 1 | 11 | Actual |
1458 | 2595.00 | 2022-06-28 | 62 | 1 | 5 | Actual |
36286 | 2397.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
36171 | 3056.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
1790 | 630.00 | 2022-06-28 | 62 | 5 | 6 | Actual |
34539 | 2485.91 | 2024-12-28 | 62 | 1 | 12 | Actual |
36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
5807 | 3200.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
8249 | 2195.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
9043 | 1019.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
16824 | 2729.00 | 2023-08-28 | 62 | 1 | 6 | Actual |
12593 | 3141.00 | 2023-04-28 | 62 | 6 | 4 | Actual |
11221 | 2651.00 | 2023-03-28 | 62 | 1 | 3 | Actual |
15250 | 215.66 | 2023-06-28 | 62 | 2 | 11 | Actual |
18706 | 2757.00 | 2023-10-28 | 62 | 6 | 4 | Actual |
21945 | 640.00 | 2024-01-26 | 62 | 2 | 6 | Actual |
35136 | 2889.00 | 2025-01-26 | 62 | 3 | 6 | Actual |
34159 | 4906.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
5348 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
28331 | 2849.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
9546 | 1607.00 | 2023-01-26 | 62 | 3 | 6 | Actual |
30556 | 1637.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
31409 | 2255.00 | 2024-10-27 | 62 | 6 | 3 | Actual |
5619 | 1500.00 | 2022-10-28 | 62 | 1 | 3 | Budget |
7306 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
15396 | 173.10 | 2023-06-28 | 62 | 1 | 12 | Actual |
1271 | 320.00 | 2022-06-28 | 62 | 7 | 3 | Actual |
22025 | 668.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
37578 | 4531.00 | 2025-03-28 | 62 | 1 | 7 | Actual |
4170 | 2406.00 | 2022-08-28 | 62 | 1 | 7 | Actual |
5011 | 650.00 | 2022-09-28 | 62 | 2 | 6 | Budget |
29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
28004 | 4415.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
26762 | 4031.15 | 2024-05-27 | 62 | 6 | 13 | Actual |
20025 | 1666.00 | 2023-11-28 | 62 | 6 | 6 | Actual |
19942 | 1870.00 | 2023-11-28 | 62 | 3 | 6 | Actual |
13338 | 1100.00 | 2023-04-28 | 62 | 2 | 8 | Budget |
24744 | 4146.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
12734 | 2100.00 | 2023-04-28 | 62 | 6 | 5 | Budget |
5432 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
35631 | 1247.59 | 2025-01-26 | 62 | 6 | 11 | Actual |
26731 | 2934.64 | 2024-05-27 | 62 | 2 | 13 | Actual |
9694 | 901.00 | 2023-01-26 | 62 | 6 | 6 | Actual |
6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
38110 | 2213.57 | 2025-03-28 | 62 | 1 | 13 | Actual |
2766 | 480.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
16202 | 1535.89 | 2023-07-29 | 62 | 1 | 11 | Actual |
33449 | 2924.22 | 2024-11-27 | 62 | 6 | 12 | Actual |
3105 | 2200.00 | 2022-07-29 | 62 | 6 | 7 | Budget |
Generated 2025-06-27 10:06:32.529 UTC