[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31589 | 6499.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
29370 | 2540.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
8578 | 1100.00 | 2022-04-08 | 62 | 6 | 6 | Budget |
28594 | 4125.40 | 2023-11-06 | 62 | 2 | 8 | Actual |
31080 | 1747.60 | 2024-01-06 | 62 | 6 | 11 | Actual |
36696 | 2076.33 | 2024-06-06 | 62 | 3 | 11 | Actual |
16202 | 1535.89 | 2022-11-06 | 62 | 1 | 11 | Actual |
3983 | 1004.00 | 2021-12-06 | 62 | 4 | 6 | Actual |
8801 | 2300.00 | 2022-04-08 | 62 | 1 | 8 | Budget |
1458 | 2595.00 | 2021-10-06 | 62 | 1 | 5 | Actual |
30966 | 1924.20 | 2024-01-06 | 62 | 1 | 11 | Actual |
33270 | 823.11 | 2024-03-07 | 62 | 3 | 11 | Actual |
24128 | 3280.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
35081 | 1264.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
15162 | 3905.70 | 2022-10-06 | 62 | 6 | 8 | Actual |
1648 | 480.00 | 2021-10-06 | 62 | 2 | 6 | Budget |
2313 | 1098.00 | 2021-11-06 | 62 | 6 | 3 | Actual |
32500 | 7657.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
6931 | 4276.00 | 2022-03-08 | 62 | 1 | 4 | Actual |
19176 | 4908.75 | 2023-02-05 | 62 | 2 | 8 | Actual |
27881 | 3825.88 | 2023-10-06 | 62 | 2 | 13 | Actual |
35719 | 903.97 | 2024-05-06 | 62 | 2 | 12 | Actual |
24984 | 1488.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
7725 | 1100.00 | 2022-03-08 | 62 | 2 | 8 | Budget |
1136 | 1800.00 | 2021-10-06 | 62 | 1 | 3 | Budget |
32146 | 911.41 | 2024-02-05 | 62 | 3 | 11 | Actual |
11833 | 1300.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
12208 | 1100.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
26941 | 8750.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
19994 | 793.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
3513 | 583.00 | 2021-12-06 | 62 | 7 | 3 | Actual |
10894 | 2500.00 | 2022-06-06 | 62 | 1 | 7 | Budget |
33745 | 4740.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
34808 | 4559.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
6932 | 3400.00 | 2022-03-08 | 62 | 1 | 4 | Budget |
36750 | 538.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
10950 | 3296.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
13066 | 1300.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
27321 | 5151.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
34539 | 2485.91 | 2024-04-07 | 62 | 1 | 12 | Actual |
34686 | 1557.42 | 2024-04-07 | 62 | 2 | 13 | Actual |
37930 | 2743.36 | 2024-07-06 | 62 | 6 | 11 | Actual |
10663 | 2300.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
13148 | 3624.00 | 2022-08-06 | 62 | 1 | 7 | Actual |
13290 | 3669.33 | 2022-08-06 | 62 | 1 | 8 | Actual |
31200 | 3398.69 | 2024-01-06 | 62 | 6 | 12 | Actual |
26194 | 9572.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
26913 | 1734.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
14812 | 1623.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
25247 | 3319.32 | 2023-08-06 | 62 | 2 | 8 | Actual |
27589 | 1917.82 | 2023-10-06 | 62 | 3 | 11 | Actual |
38612 | 932.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
25900 | 4140.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
21647 | 3571.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
10429 | 3776.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
16343 | 1246.53 | 2022-11-06 | 62 | 6 | 11 | Actual |
12866 | 657.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
22835 | 4100.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
11277 | 1242.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
35162 | 1248.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
29780 | 4731.47 | 2023-12-06 | 62 | 6 | 8 | Actual |
27474 | 2123.85 | 2023-10-06 | 62 | 6 | 8 | Actual |
27616 | 1939.09 | 2023-10-06 | 62 | 4 | 11 | Actual |
34247 | 4531.47 | 2024-04-07 | 62 | 2 | 8 | Actual |
6417 | 2100.00 | 2022-02-05 | 62 | 1 | 7 | Budget |
23535 | 227.36 | 2023-06-06 | 62 | 6 | 12 | Actual |
14599 | 758.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
25838 | 2986.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
13065 | 1314.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
24216 | 4742.08 | 2023-07-06 | 62 | 2 | 8 | Actual |
13942 | 1294.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
27442 | 3432.96 | 2023-10-06 | 62 | 2 | 8 | Actual |
31820 | 1497.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
8331 | 1900.00 | 2022-04-08 | 62 | 1 | 6 | Budget |
16962 | 1503.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
27643 | 640.13 | 2023-10-06 | 62 | 5 | 11 | Actual |
5107 | 1000.00 | 2022-01-06 | 62 | 4 | 6 | Budget |
24362 | 594.39 | 2023-07-06 | 62 | 3 | 11 | Actual |
27354 | 3497.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
7209 | 2190.00 | 2022-03-08 | 62 | 1 | 6 | Actual |
39289 | 3390.79 | 2024-08-06 | 62 | 2 | 13 | Actual |
20732 | 3986.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
4358 | 1100.00 | 2021-12-06 | 62 | 2 | 8 | Budget |
10565 | 1900.00 | 2022-06-06 | 62 | 1 | 6 | Budget |
8051 | 4449.00 | 2022-04-08 | 62 | 1 | 4 | Actual |
9547 | 1500.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
11033 | 5252.69 | 2022-06-06 | 62 | 1 | 8 | Actual |
25010 | 804.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
2117 | 2051.12 | 2021-10-06 | 62 | 2 | 8 | Actual |
11690 | 1900.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
15732 | 2257.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
9449 | 2169.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
39050 | 383.74 | 2024-08-06 | 62 | 5 | 11 | Actual |
21406 | 1258.23 | 2023-04-08 | 62 | 4 | 11 | Actual |
6416 | 2200.00 | 2022-02-05 | 62 | 1 | 7 | Actual |
25805 | 5456.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
17962 | 835.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
13709 | 4211.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
14158 | 4310.25 | 2022-09-05 | 62 | 6 | 8 | Actual |
5011 | 650.00 | 2022-01-06 | 62 | 2 | 6 | Budget |
2257 | 2178.00 | 2021-11-06 | 62 | 1 | 3 | Actual |
5 | 1546.00 | 2021-09-05 | 62 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
20117 | 2827.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
23807 | 3114.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
30463 | 4413.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
29337 | 3943.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
19148 | 8345.18 | 2023-02-05 | 62 | 1 | 8 | Actual |
32653 | 3845.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
12019 | 2500.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
10709 | 1300.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
3514 | 550.00 | 2021-12-06 | 62 | 7 | 3 | Budget |
5209 | 819.00 | 2022-01-06 | 62 | 6 | 6 | Actual |
39082 | 1766.75 | 2024-08-06 | 62 | 6 | 11 | Actual |
21352 | 952.90 | 2023-04-08 | 62 | 2 | 11 | Actual |
5677 | 823.00 | 2022-02-05 | 62 | 6 | 3 | Actual |
8850 | 1542.02 | 2022-04-08 | 62 | 2 | 8 | Actual |
23747 | 2225.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
26704 | 1188.99 | 2023-09-05 | 62 | 1 | 13 | Actual |
11139 | 1000.00 | 2022-06-06 | 62 | 6 | 8 | Budget |
18554 | 6872.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
36171 | 3056.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
27033 | 4424.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
20972 | 2208.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
37730 | 5951.19 | 2024-07-06 | 62 | 6 | 8 | Actual |
8718 | 1900.00 | 2022-04-08 | 62 | 6 | 7 | Budget |
11880 | 650.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
17174 | 3449.63 | 2022-12-06 | 62 | 6 | 8 | Actual |
3374 | 1500.00 | 2021-12-06 | 62 | 1 | 3 | Budget |
21918 | 1726.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
36986 | 2517.09 | 2024-06-06 | 62 | 2 | 13 | Actual |
8190 | 2636.00 | 2022-04-08 | 62 | 1 | 5 | Actual |
38849 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
36581 | 4820.87 | 2024-06-06 | 62 | 6 | 8 | Actual |
6605 | 1100.00 | 2022-02-05 | 62 | 2 | 8 | Budget |
18799 | 4372.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
22208 | 6025.44 | 2023-05-06 | 62 | 1 | 8 | Actual |
13207 | 1685.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
38558 | 785.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
21999 | 1782.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
5678 | 850.00 | 2022-02-05 | 62 | 6 | 3 | Budget |
33329 | 2280.59 | 2024-03-07 | 62 | 6 | 11 | Actual |
30583 | 501.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
23092 | 5743.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
3373 | 1092.00 | 2021-12-06 | 62 | 1 | 3 | Actual |
16518 | 6958.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
6088 | 1375.00 | 2022-02-05 | 62 | 1 | 6 | Actual |
14659 | 2462.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
24744 | 4146.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
4881 | 1900.00 | 2022-01-06 | 62 | 6 | 5 | Budget |
1743 | 1856.00 | 2021-10-06 | 62 | 4 | 6 | Actual |
21465 | 1086.95 | 2023-04-08 | 62 | 6 | 11 | Actual |
18263 | 1795.47 | 2023-01-06 | 62 | 1 | 11 | Actual |
17054 | 3573.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
37228 | 5097.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
12677 | 3000.00 | 2022-08-06 | 62 | 1 | 5 | Budget |
4087 | 1500.00 | 2021-12-06 | 62 | 6 | 6 | Actual |
13885 | 1371.00 | 2022-09-05 | 62 | 4 | 6 | Actual |
37845 | 1711.43 | 2024-07-06 | 62 | 3 | 11 | Actual |
30994 | 651.84 | 2024-01-06 | 62 | 2 | 11 | Actual |
9833 | 1260.00 | 2022-05-06 | 62 | 6 | 7 | Actual |
24776 | 2757.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
12264 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
20177 | 7810.32 | 2023-03-08 | 62 | 1 | 8 | Actual |
26022 | 546.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
18766 | 3512.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
33985 | 1483.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
11082 | 1631.41 | 2022-06-06 | 62 | 2 | 8 | Actual |
667 | 750.00 | 2021-09-05 | 62 | 5 | 6 | Budget |
13394 | 1000.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
18084 | 3210.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
22440 | 1246.53 | 2023-05-06 | 62 | 6 | 11 | Actual |
38471 | 2761.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
16879 | 3309.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
5432 | 2300.00 | 2022-01-06 | 62 | 1 | 8 | Budget |
9915 | 3601.15 | 2022-05-06 | 62 | 1 | 8 | Actual |
30637 | 1065.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
11465 | 3534.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
5947 | 2200.00 | 2022-02-05 | 62 | 1 | 5 | Budget |
35136 | 2889.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
15606 | 2748.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
4227 | 1900.00 | 2021-12-06 | 62 | 6 | 7 | Budget |
620 | 1400.00 | 2021-09-05 | 62 | 4 | 6 | Budget |
1930 | 2746.00 | 2021-10-06 | 62 | 1 | 7 | Actual |
23714 | 3877.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
8332 | 1530.00 | 2022-04-08 | 62 | 1 | 6 | Actual |
8249 | 2195.00 | 2022-04-08 | 62 | 6 | 5 | Actual |
8248 | 2200.00 | 2022-04-08 | 62 | 6 | 5 | Budget |
2396 | 380.00 | 2021-11-06 | 62 | 7 | 3 | Budget |
19674 | 2282.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
5061 | 1300.00 | 2022-01-06 | 62 | 3 | 6 | Budget |
11466 | 2600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
5808 | 2937.00 | 2022-02-05 | 62 | 1 | 4 | Actual |
15873 | 1072.00 | 2022-11-06 | 62 | 4 | 6 | Actual |
15699 | 3914.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
36046 | 8340.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
35278 | 4078.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
1319 | 4444.00 | 2021-10-06 | 62 | 1 | 4 | Actual |
36286 | 2397.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
12961 | 1391.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
38586 | 1831.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-02-05 | 62 | 3 | 6 | Budget |
16764 | 3939.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
1320 | 3600.00 | 2021-10-06 | 62 | 1 | 4 | Budget |
4880 | 1400.00 | 2022-01-06 | 62 | 6 | 5 | Actual |
31682 | 2798.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
10812 | 1300.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
19827 | 2342.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
7865 | 1782.00 | 2022-04-08 | 62 | 1 | 3 | Actual |
37321 | 4020.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
476 | 1200.00 | 2021-09-05 | 62 | 1 | 6 | Budget |
24929 | 1461.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
8428 | 1654.00 | 2022-04-08 | 62 | 3 | 6 | Actual |
24247 | 3414.78 | 2023-07-06 | 62 | 6 | 8 | Actual |
38225 | 3543.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
36138 | 5963.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-03-08 | 62 | 1 | 5 | Actual |
6334 | 950.00 | 2022-02-05 | 62 | 6 | 6 | Budget |
34011 | 1352.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
16638 | 2722.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
36899 | 3163.58 | 2024-06-06 | 62 | 6 | 12 | Actual |
2635 | 1800.00 | 2021-11-06 | 62 | 6 | 5 | Budget |
36723 | 1661.43 | 2024-06-06 | 62 | 4 | 11 | Actual |
25367 | 282.68 | 2023-08-06 | 62 | 2 | 11 | Actual |
4551 | 781.00 | 2022-01-06 | 62 | 6 | 3 | Actual |
28947 | 2435.91 | 2023-11-06 | 62 | 6 | 12 | Actual |
9043 | 1019.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
146 | 380.00 | 2021-09-05 | 62 | 7 | 3 | Budget |
28626 | 5007.24 | 2023-11-06 | 62 | 6 | 8 | Actual |
33930 | 1793.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
24535 | 62.46 | 2023-07-06 | 62 | 2 | 12 | Actual |
20612 | 7620.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
36868 | 461.41 | 2024-06-06 | 62 | 2 | 12 | Actual |
22922 | 346.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
22115 | 4535.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
3839 | 1797.00 | 2021-12-06 | 62 | 1 | 6 | Actual |
7126 | 2200.00 | 2022-03-08 | 62 | 6 | 5 | Budget |
18318 | 729.50 | 2023-01-06 | 62 | 3 | 11 | Actual |
35868 | 3046.92 | 2024-05-06 | 62 | 6 | 13 | Actual |
2314 | 1100.00 | 2021-11-06 | 62 | 6 | 3 | Budget |
9498 | 750.00 | 2022-05-06 | 62 | 2 | 6 | Budget |
3984 | 1000.00 | 2021-12-06 | 62 | 4 | 6 | Budget |
23594 | 7854.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
9044 | 850.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
30663 | 699.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
947 | 3840.55 | 2021-09-05 | 62 | 1 | 8 | Actual |
34219 | 4276.92 | 2024-04-07 | 62 | 1 | 8 | Actual |
5864 | 1600.00 | 2022-02-05 | 62 | 6 | 4 | Budget |
31048 | 1614.62 | 2024-01-06 | 62 | 4 | 11 | Actual |
25596 | 241.19 | 2023-08-06 | 62 | 6 | 12 | Actual |
32746 | 5909.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
2175 | 1000.00 | 2021-10-06 | 62 | 6 | 8 | Budget |
16022 | 4663.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
14003 | 6442.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
13493 | 8283.00 | 2022-09-05 | 62 | 1 | 3 | Actual |
25421 | 665.67 | 2023-08-06 | 62 | 4 | 11 | Actual |
2443 | 4268.00 | 2021-11-06 | 62 | 1 | 4 | Actual |
36018 | 1099.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
21766 | 2929.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
10428 | 3000.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
14839 | 938.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
13911 | 1082.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
4495 | 1432.00 | 2022-01-06 | 62 | 1 | 3 | Actual |
13647 | 3661.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
21024 | 872.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
948 | 2000.00 | 2021-09-05 | 62 | 1 | 8 | Budget |
19615 | 5021.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
4822 | 2284.00 | 2022-01-06 | 62 | 1 | 5 | Actual |
9641 | 650.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
28795 | 334.81 | 2023-11-06 | 62 | 5 | 11 | Actual |
17316 | 807.16 | 2022-12-06 | 62 | 4 | 11 | Actual |
26644 | 285.87 | 2023-09-05 | 62 | 6 | 12 | Actual |
6475 | 2940.00 | 2022-02-05 | 62 | 6 | 7 | Actual |
11034 | 2400.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
20944 | 541.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
23840 | 2411.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
2717 | 1736.00 | 2021-11-06 | 62 | 1 | 6 | Actual |
19408 | 1248.65 | 2023-02-05 | 62 | 6 | 11 | Actual |
7401 | 650.00 | 2022-03-08 | 62 | 5 | 6 | Budget |
31140 | 1753.98 | 2024-01-06 | 62 | 1 | 12 | Actual |
6474 | 1900.00 | 2022-02-05 | 62 | 6 | 7 | Budget |
17936 | 1039.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
1848 | 1400.00 | 2021-10-06 | 62 | 6 | 6 | Budget |
24096 | 4727.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
11936 | 1875.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
32441 | 2411.82 | 2024-02-05 | 62 | 6 | 13 | Actual |
17855 | 2296.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
32620 | 5111.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
1744 | 1400.00 | 2021-10-06 | 62 | 4 | 6 | Budget |
8661 | 2441.00 | 2022-04-08 | 62 | 1 | 7 | Actual |
7866 | 1900.00 | 2022-04-08 | 62 | 1 | 3 | Budget |
19208 | 2417.79 | 2023-02-05 | 62 | 6 | 8 | Actual |
9450 | 1900.00 | 2022-05-06 | 62 | 1 | 6 | Budget |
4226 | 2038.00 | 2021-12-06 | 62 | 6 | 7 | Actual |
10160 | 1145.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
35810 | 1217.06 | 2024-05-06 | 62 | 1 | 13 | Actual |
17343 | 159.27 | 2022-12-06 | 62 | 5 | 11 | Actual |
1516 | 1497.00 | 2021-10-06 | 62 | 6 | 5 | Actual |
25279 | 3222.35 | 2023-08-06 | 62 | 6 | 8 | Actual |
23505 | 138.00 | 2023-06-06 | 62 | 1 | 12 | Actual |
20825 | 4307.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
31168 | 903.97 | 2024-01-06 | 62 | 2 | 12 | Actual |
4552 | 850.00 | 2022-01-06 | 62 | 6 | 3 | Budget |
24037 | 2247.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
37462 | 1014.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
37016 | 3643.43 | 2024-06-06 | 62 | 6 | 13 | Actual |
21945 | 640.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
22148 | 3902.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
28183 | 4109.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
33389 | 1005.03 | 2024-03-07 | 62 | 1 | 12 | Actual |
35546 | 1566.75 | 2024-05-06 | 62 | 3 | 11 | Actual |
21324 | 1009.29 | 2023-04-08 | 62 | 1 | 11 | Actual |
24007 | 1017.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
11138 | 1431.41 | 2022-06-06 | 62 | 6 | 8 | Actual |
14867 | 2806.00 | 2022-10-06 | 62 | 3 | 6 | Actual |
19350 | 719.92 | 2023-02-05 | 62 | 4 | 11 | Actual |
15222 | 1223.12 | 2022-10-06 | 62 | 1 | 11 | Actual |
15486 | 8747.00 | 2022-11-06 | 62 | 1 | 3 | Actual |
31529 | 3208.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
4088 | 950.00 | 2021-12-06 | 62 | 6 | 6 | Budget |
16082 | 7605.77 | 2022-11-06 | 62 | 1 | 8 | Actual |
8004 | 324.00 | 2022-04-08 | 62 | 7 | 3 | Actual |
32200 | 601.83 | 2024-02-05 | 62 | 5 | 11 | Actual |
17670 | 5340.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
38728 | 4115.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
11607 | 1699.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
25683 | 6185.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
14893 | 788.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
7210 | 1900.00 | 2022-03-08 | 62 | 1 | 6 | Budget |
7595 | 1900.00 | 2022-03-08 | 62 | 6 | 7 | Budget |
29568 | 1777.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
6005 | 1900.00 | 2022-02-05 | 62 | 6 | 5 | Budget |
20857 | 3810.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
24307 | 1616.75 | 2023-07-06 | 62 | 1 | 11 | Actual |
39202 | 3278.48 | 2024-08-06 | 62 | 6 | 12 | Actual |
34338 | 4034.88 | 2024-04-07 | 62 | 1 | 11 | Actual |
26492 | 1009.29 | 2023-09-05 | 62 | 4 | 11 | Actual |
17795 | 3479.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
1375 | 2184.00 | 2021-10-06 | 62 | 6 | 4 | Actual |
38258 | 4372.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
13831 | 668.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
1272 | 380.00 | 2021-10-06 | 62 | 7 | 3 | Budget |
31376 | 6939.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
38669 | 1947.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
8108 | 2329.00 | 2022-04-08 | 62 | 6 | 4 | Actual |
9546 | 1607.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
2908 | 728.00 | 2021-11-06 | 62 | 5 | 6 | Actual |
4634 | 550.00 | 2022-01-06 | 62 | 7 | 3 | Budget |
9832 | 1900.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
7455 | 1100.00 | 2022-03-08 | 62 | 6 | 6 | Budget |
24416 | 277.36 | 2023-07-06 | 62 | 5 | 11 | Actual |
6558 | 4664.80 | 2022-02-05 | 62 | 1 | 8 | Actual |
38821 | 6183.01 | 2024-08-06 | 62 | 1 | 8 | Actual |
18966 | 484.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
33536 | 2713.58 | 2024-03-07 | 62 | 2 | 13 | Actual |
18372 | 275.23 | 2023-01-06 | 62 | 5 | 11 | Actual |
30496 | 4074.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
21264 | 2208.70 | 2023-04-08 | 62 | 6 | 8 | Actual |
38969 | 1291.21 | 2024-08-06 | 62 | 2 | 11 | Actual |
9125 | 371.00 | 2022-05-06 | 62 | 7 | 3 | Actual |
5759 | 646.00 | 2022-02-05 | 62 | 7 | 3 | Actual |
27763 | 253.96 | 2023-10-06 | 62 | 2 | 12 | Actual |
25566 | 62.46 | 2023-08-06 | 62 | 2 | 12 | Actual |
38881 | 3742.06 | 2024-08-06 | 62 | 6 | 8 | Actual |
7071 | 2100.00 | 2022-03-08 | 62 | 1 | 5 | Budget |
16905 | 1328.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
23360 | 924.18 | 2023-06-06 | 62 | 3 | 11 | Actual |
29216 | 1083.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
1987 | 2200.00 | 2021-10-06 | 62 | 6 | 7 | Budget |
20645 | 4462.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
3104 | 1979.00 | 2021-11-06 | 62 | 6 | 7 | Actual |
18859 | 1078.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
10895 | 2690.00 | 2022-06-06 | 62 | 1 | 7 | Actual |
24448 | 1330.57 | 2023-07-06 | 62 | 6 | 11 | Actual |
3291 | 1000.00 | 2021-11-06 | 62 | 6 | 8 | Budget |
19887 | 1336.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
8904 | 1188.98 | 2022-04-08 | 62 | 6 | 8 | Actual |
9593 | 1134.00 | 2022-05-06 | 62 | 4 | 6 | Actual |
26973 | 4278.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
29537 | 786.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
21734 | 3752.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
22025 | 668.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
33035 | 4970.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
3188 | 2000.00 | 2021-11-06 | 62 | 1 | 8 | Budget |
25339 | 1199.72 | 2023-08-06 | 62 | 1 | 11 | Actual |
13206 | 2000.00 | 2022-08-06 | 62 | 6 | 7 | Budget |
14036 | 6074.00 | 2022-09-05 | 62 | 6 | 7 | Actual |
27854 | 1657.42 | 2023-10-06 | 62 | 1 | 13 | Actual |
2174 | 2160.21 | 2021-10-06 | 62 | 6 | 8 | Actual |
25126 | 4948.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
11222 | 2200.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
37488 | 1089.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
35021 | 3009.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
1647 | 371.00 | 2021-10-06 | 62 | 2 | 6 | Actual |
37195 | 4332.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
32119 | 839.07 | 2024-02-05 | 62 | 2 | 11 | Actual |
32291 | 1180.57 | 2024-02-05 | 62 | 1 | 12 | Actual |
3046 | 2912.00 | 2021-11-06 | 62 | 1 | 7 | Actual |
7354 | 1765.00 | 2022-03-08 | 62 | 4 | 6 | Actual |
33870 | 4473.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
334 | 2035.00 | 2021-09-05 | 62 | 1 | 5 | Actual |
10346 | 2081.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
7306 | 1500.00 | 2022-03-08 | 62 | 3 | 6 | Budget |
2815 | 1700.00 | 2021-11-06 | 62 | 3 | 6 | Budget |
21144 | 5154.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
35837 | 3180.26 | 2024-05-06 | 62 | 2 | 13 | Actual |
193 | 3449.00 | 2021-09-05 | 62 | 1 | 4 | Actual |
19055 | 3928.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
19583 | 8927.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
32383 | 1267.94 | 2024-02-05 | 62 | 1 | 13 | Actual |
25539 | 214.59 | 2023-08-06 | 62 | 1 | 12 | Actual |
35219 | 1588.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
11407 | 3200.00 | 2022-07-06 | 62 | 1 | 4 | Budget |
35927 | 7880.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
16142 | 3943.58 | 2022-11-06 | 62 | 6 | 8 | Actual |
34988 | 4772.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
16851 | 797.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
14248 | 303.96 | 2022-09-05 | 62 | 2 | 11 | Actual |
15427 | 216.72 | 2022-10-06 | 62 | 6 | 12 | Actual |
11738 | 850.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
18144 | 4434.50 | 2023-01-06 | 62 | 1 | 8 | Actual |
666 | 898.00 | 2021-09-05 | 62 | 5 | 6 | Actual |
22531 | 400.77 | 2023-05-06 | 62 | 6 | 12 | Actual |
6802 | 784.00 | 2022-03-08 | 62 | 6 | 3 | Actual |
8523 | 1065.00 | 2022-04-08 | 62 | 5 | 6 | Actual |
29720 | 8033.05 | 2023-12-06 | 62 | 1 | 8 | Actual |
35631 | 1247.59 | 2024-05-06 | 62 | 6 | 11 | Actual |
34126 | 8024.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
3840 | 1500.00 | 2021-12-06 | 62 | 1 | 6 | Budget |
4823 | 2200.00 | 2022-01-06 | 62 | 1 | 5 | Budget |
29840 | 2541.23 | 2023-12-06 | 62 | 1 | 11 | Actual |
22976 | 820.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
524 | 480.00 | 2021-09-05 | 62 | 2 | 6 | Budget |
33566 | 2803.06 | 2024-03-07 | 62 | 6 | 13 | Actual |
20497 | 102.89 | 2023-03-08 | 62 | 1 | 12 | Actual |
34599 | 2555.06 | 2024-04-07 | 62 | 6 | 12 | Actual |
4681 | 3561.00 | 2022-01-06 | 62 | 1 | 4 | Actual |
26821 | 3894.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
29277 | 4444.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
30283 | 2403.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
10756 | 582.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
807 | 2800.00 | 2021-09-05 | 62 | 1 | 7 | Budget |
28357 | 1872.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
18172 | 3514.78 | 2023-01-06 | 62 | 2 | 8 | Actual |
29485 | 1852.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
35108 | 776.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
1697 | 1700.00 | 2021-10-06 | 62 | 3 | 6 | Budget |
4740 | 1600.00 | 2022-01-06 | 62 | 6 | 4 | Budget |
1050 | 1201.10 | 2021-09-05 | 62 | 6 | 8 | Actual |
28414 | 1943.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
24508 | 235.87 | 2023-07-06 | 62 | 1 | 12 | Actual |
9174 | 2156.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
34775 | 5342.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
39262 | 1829.36 | 2024-08-06 | 62 | 1 | 13 | Actual |
37899 | 343.32 | 2024-07-06 | 62 | 5 | 11 | Actual |
15336 | 941.20 | 2022-10-06 | 62 | 6 | 11 | Actual |
30846 | 10942.19 | 2024-01-06 | 62 | 1 | 8 | Actual |
32031 | 4366.31 | 2024-02-05 | 62 | 6 | 8 | Actual |
9776 | 3424.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
17642 | 1027.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
25777 | 1250.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
30694 | 1455.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
26076 | 1516.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
9229 | 2300.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
17142 | 2369.31 | 2022-12-06 | 62 | 2 | 8 | Actual |
18646 | 927.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
6087 | 1500.00 | 2022-02-05 | 62 | 1 | 6 | Budget |
26551 | 1005.03 | 2023-09-05 | 62 | 6 | 11 | Actual |
37408 | 883.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
16284 | 679.50 | 2022-11-06 | 62 | 4 | 11 | Actual |
20524 | 110.34 | 2023-03-08 | 62 | 2 | 12 | Actual |
14719 | 3224.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
3562 | 3200.00 | 2021-12-06 | 62 | 1 | 4 | Budget |
2765 | 546.00 | 2021-11-06 | 62 | 2 | 6 | Actual |
4170 | 2406.00 | 2021-12-06 | 62 | 1 | 7 | Actual |
29034 | 4471.51 | 2023-11-06 | 62 | 2 | 13 | Actual |
17021 | 4329.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
10021 | 750.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
39320 | 2583.76 | 2024-08-06 | 62 | 6 | 13 | Actual |
5293 | 2100.00 | 2022-01-06 | 62 | 1 | 7 | Budget |
14333 | 692.26 | 2022-09-05 | 62 | 6 | 11 | Actual |
8052 | 3400.00 | 2022-04-08 | 62 | 1 | 4 | Budget |
21826 | 4414.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
36780 | 2326.33 | 2024-06-06 | 62 | 6 | 11 | Actual |
22743 | 2326.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
13289 | 2400.00 | 2022-08-06 | 62 | 1 | 8 | Budget |
30074 | 2257.18 | 2023-12-06 | 62 | 6 | 12 | Actual |
5807 | 3200.00 | 2022-02-05 | 62 | 1 | 4 | Budget |
23185 | 4819.35 | 2023-06-06 | 62 | 1 | 8 | Actual |
27794 | 2048.67 | 2023-10-06 | 62 | 6 | 12 | Actual |
10951 | 2000.00 | 2022-06-06 | 62 | 6 | 7 | Budget |
5537 | 1188.98 | 2022-01-06 | 62 | 6 | 8 | Actual |
34366 | 517.79 | 2024-04-07 | 62 | 2 | 11 | Actual |
10289 | 3200.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
25716 | 4439.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
9594 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
29430 | 1332.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
9367 | 2200.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
Generated 2024-10-05 03:49:48.398 UTC