[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 62 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25448 | 448.64 | 2024-04-01 | 62 | 5 | 11 | Actual |
27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
23213 | 3381.45 | 2024-01-31 | 62 | 2 | 8 | Actual |
10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
17882 | 662.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
16110 | 4323.89 | 2023-07-03 | 62 | 2 | 8 | Actual |
29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
26438 | 499.70 | 2024-05-01 | 62 | 2 | 11 | Actual |
35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
335 | 1900.00 | 2022-05-02 | 62 | 1 | 5 | Budget |
9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
13148 | 3624.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
15819 | 303.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
23927 | 384.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
9833 | 1260.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
31709 | 602.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
194 | 3600.00 | 2022-05-02 | 62 | 1 | 4 | Budget |
27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
14248 | 303.96 | 2023-05-02 | 62 | 2 | 11 | Actual |
10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
5947 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
Generated 2025-06-01 12:50:57.311 UTC