[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
11936 | 1875.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
3888 | 650.00 | 2022-08-07 | 62 | 2 | 6 | Budget |
7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
16082 | 7605.77 | 2023-07-08 | 62 | 1 | 8 | Actual |
26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
13338 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
16551 | 4638.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
11466 | 2600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
8332 | 1530.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
18464 | 142.25 | 2023-09-07 | 62 | 1 | 12 | Actual |
12207 | 1969.30 | 2023-03-07 | 62 | 2 | 8 | Actual |
24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
19827 | 2342.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
1647 | 371.00 | 2022-06-07 | 62 | 2 | 6 | Actual |
14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
13615 | 3816.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
30966 | 1924.20 | 2024-09-06 | 62 | 1 | 11 | Actual |
30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
26465 | 1090.14 | 2024-05-06 | 62 | 3 | 11 | Actual |
25683 | 6185.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
23714 | 3877.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
33329 | 2280.59 | 2024-11-06 | 62 | 6 | 11 | Actual |
4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
29485 | 1852.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
34338 | 4034.88 | 2024-12-07 | 62 | 1 | 11 | Actual |
35519 | 1366.74 | 2025-01-05 | 62 | 2 | 11 | Actual |
9498 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
4412 | 1485.96 | 2022-08-07 | 62 | 6 | 8 | Actual |
3235 | 1542.02 | 2022-07-08 | 62 | 2 | 8 | Actual |
7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
22803 | 2825.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
8988 | 1432.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
2814 | 2176.00 | 2022-07-08 | 62 | 3 | 6 | Actual |
22976 | 820.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
5947 | 2200.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
31468 | 1136.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
20437 | 950.78 | 2023-11-07 | 62 | 6 | 11 | Actual |
34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
10290 | 2518.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
27474 | 2123.85 | 2024-06-06 | 62 | 6 | 8 | Actual |
28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
6605 | 1100.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
34219 | 4276.92 | 2024-12-07 | 62 | 1 | 8 | Actual |
38941 | 3561.46 | 2025-04-07 | 62 | 1 | 11 | Actual |
20405 | 588.00 | 2023-11-07 | 62 | 5 | 11 | Actual |
36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
193 | 3449.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
19208 | 2417.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
31709 | 602.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
16518 | 6958.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
29537 | 786.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
20296 | 1700.79 | 2023-11-07 | 62 | 1 | 11 | Actual |
4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
18345 | 999.71 | 2023-09-07 | 62 | 4 | 11 | Actual |
27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
21111 | 4810.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
8051 | 4449.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
28795 | 334.81 | 2024-07-07 | 62 | 5 | 11 | Actual |
27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
25247 | 3319.32 | 2024-04-06 | 62 | 2 | 8 | Actual |
24307 | 1616.75 | 2024-03-06 | 62 | 1 | 11 | Actual |
12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
10241 | 466.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
17855 | 2296.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
7725 | 1100.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
3513 | 583.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
33566 | 2803.06 | 2024-11-06 | 62 | 6 | 13 | Actual |
13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
24362 | 594.39 | 2024-03-06 | 62 | 3 | 11 | Actual |
7677 | 2673.86 | 2022-11-07 | 62 | 1 | 8 | Actual |
36312 | 2038.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
10951 | 2000.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
28915 | 351.83 | 2024-07-07 | 62 | 2 | 12 | Actual |
25394 | 776.31 | 2024-04-06 | 62 | 3 | 11 | Actual |
35927 | 7880.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
27262 | 1845.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
34567 | 1055.03 | 2024-12-07 | 62 | 2 | 12 | Actual |
3104 | 1979.00 | 2022-07-08 | 62 | 6 | 7 | Actual |
19088 | 4663.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
26913 | 1734.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
4823 | 2200.00 | 2022-09-07 | 62 | 1 | 5 | Budget |
13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
2862 | 1400.00 | 2022-07-08 | 62 | 4 | 6 | Budget |
32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
19734 | 2731.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
26133 | 1403.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
12593 | 3141.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
6663 | 950.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
33985 | 1483.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
8190 | 2636.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
12264 | 1000.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
35837 | 3180.26 | 2025-01-05 | 62 | 2 | 13 | Actual |
572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
2765 | 546.00 | 2022-07-08 | 62 | 2 | 6 | Actual |
22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
13337 | 1922.33 | 2023-04-07 | 62 | 2 | 8 | Actual |
25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
7678 | 2300.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
13148 | 3624.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
1848 | 1400.00 | 2022-06-07 | 62 | 6 | 6 | Budget |
36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
5946 | 2380.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
8904 | 1188.98 | 2022-12-08 | 62 | 6 | 8 | Actual |
9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
9916 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
25421 | 665.67 | 2024-04-06 | 62 | 4 | 11 | Actual |
37845 | 1711.43 | 2025-03-07 | 62 | 3 | 11 | Actual |
25367 | 282.68 | 2024-04-06 | 62 | 2 | 11 | Actual |
14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
34420 | 1744.41 | 2024-12-07 | 62 | 4 | 11 | Actual |
24247 | 3414.78 | 2024-03-06 | 62 | 6 | 8 | Actual |
21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
27794 | 2048.67 | 2024-06-06 | 62 | 6 | 12 | Actual |
31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
18674 | 3043.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
37108 | 4938.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
33625 | 7880.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
15699 | 3914.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
36258 | 498.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
28063 | 1168.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
31376 | 6939.00 | 2024-10-06 | 62 | 1 | 3 | Actual |
30694 | 1455.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
18372 | 275.23 | 2023-09-07 | 62 | 5 | 11 | Actual |
6334 | 950.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
619 | 1168.00 | 2022-05-07 | 62 | 4 | 6 | Actual |
15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
19323 | 614.60 | 2023-10-07 | 62 | 3 | 11 | Actual |
30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
14098 | 5372.39 | 2023-05-07 | 62 | 1 | 8 | Actual |
37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
10429 | 3776.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
23092 | 5743.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
863 | 2200.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
573 | 1700.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
16257 | 490.13 | 2023-07-08 | 62 | 3 | 11 | Actual |
30846 | 10942.19 | 2024-09-06 | 62 | 1 | 8 | Actual |
2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
33389 | 1005.03 | 2024-11-06 | 62 | 1 | 12 | Actual |
6557 | 2300.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
34686 | 1557.42 | 2024-12-07 | 62 | 2 | 13 | Actual |
35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
32944 | 1571.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
12019 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
9693 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
Generated 2025-06-06 11:17:07.921 UTC