[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
17670 | 5340.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
19887 | 1336.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
32146 | 911.41 | 2024-10-03 | 62 | 3 | 11 | Actual |
8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
4309 | 3119.32 | 2022-08-04 | 62 | 1 | 8 | Actual |
15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
12405 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
19583 | 8927.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
6883 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
15250 | 215.66 | 2023-06-04 | 62 | 2 | 11 | Actual |
6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
23387 | 1117.80 | 2024-02-02 | 62 | 4 | 11 | Actual |
38531 | 2493.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
22623 | 3994.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
15277 | 582.68 | 2023-06-04 | 62 | 3 | 11 | Actual |
25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
7456 | 1059.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
11787 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
21052 | 1136.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
28091 | 5838.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
39082 | 1766.75 | 2025-04-04 | 62 | 6 | 11 | Actual |
19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
18263 | 1795.47 | 2023-09-04 | 62 | 1 | 11 | Actual |
35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
34011 | 1352.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
27179 | 2726.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
34479 | 2532.72 | 2024-12-04 | 62 | 6 | 11 | Actual |
28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
15732 | 2257.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
22500 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
21144 | 5154.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
19702 | 4882.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
13526 | 4913.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
21379 | 815.67 | 2023-12-05 | 62 | 3 | 11 | Actual |
5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
24869 | 2899.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
5012 | 567.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
18318 | 729.50 | 2023-09-04 | 62 | 3 | 11 | Actual |
24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
32383 | 1267.94 | 2024-10-03 | 62 | 1 | 13 | Actual |
30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
2314 | 1100.00 | 2022-07-05 | 62 | 6 | 3 | Budget |
16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
5293 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
12676 | 2650.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
13647 | 3661.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
16110 | 4323.89 | 2023-07-05 | 62 | 2 | 8 | Actual |
10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
38110 | 2213.57 | 2025-03-04 | 62 | 1 | 13 | Actual |
1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
31287 | 1624.09 | 2024-09-03 | 62 | 2 | 13 | Actual |
35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
7725 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
17992 | 1515.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
8191 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
35371 | 7661.83 | 2025-01-02 | 62 | 1 | 8 | Actual |
1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
21858 | 2209.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
14812 | 1623.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
38669 | 1947.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
13911 | 1082.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
32913 | 925.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
9230 | 2764.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
30283 | 2403.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
8905 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
24362 | 594.39 | 2024-03-03 | 62 | 3 | 11 | Actual |
24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
6931 | 4276.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
38849 | 2823.86 | 2025-04-04 | 62 | 2 | 8 | Actual |
5155 | 832.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
35750 | 3816.79 | 2025-01-02 | 62 | 6 | 12 | Actual |
32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
17795 | 3479.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
16022 | 4663.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
2257 | 2178.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
34278 | 3214.78 | 2024-12-04 | 62 | 6 | 8 | Actual |
7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
11277 | 1242.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
722 | 1400.00 | 2022-05-04 | 62 | 6 | 6 | Budget |
4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
27262 | 1845.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
19296 | 163.53 | 2023-10-04 | 62 | 2 | 11 | Actual |
18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
18706 | 2757.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
2313 | 1098.00 | 2022-07-05 | 62 | 6 | 3 | Actual |
23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
2963 | 2040.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
38166 | 2459.19 | 2025-03-04 | 62 | 6 | 13 | Actual |
7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
Generated 2025-06-03 03:48:29.948 UTC