[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 658
445 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
17762 | 2638.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
20998 | 1798.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
22743 | 2326.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
8190 | 2636.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
10756 | 582.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
10290 | 2518.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
14248 | 303.96 | 2023-05-02 | 62 | 2 | 11 | Actual |
4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
335 | 1900.00 | 2022-05-02 | 62 | 1 | 5 | Budget |
7595 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
33509 | 1625.84 | 2024-11-01 | 62 | 1 | 13 | Actual |
38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
9833 | 1260.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
11936 | 1875.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
21706 | 1030.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
23927 | 384.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
37610 | 3058.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
10159 | 1300.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
8661 | 2441.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
10614 | 975.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
10103 | 2200.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
Generated 2025-06-01 12:51:38.254 UTC