[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 658
445 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2909 | 750.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
5480 | 1501.11 | 2022-09-30 | 62 | 2 | 8 | Actual |
32806 | 2022.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
30786 | 3398.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
36018 | 1099.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
26022 | 546.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
24565 | 147.57 | 2024-03-29 | 62 | 6 | 12 | Actual |
12961 | 1391.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
15486 | 8747.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
18587 | 5367.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
29720 | 8033.05 | 2024-08-29 | 62 | 1 | 8 | Actual |
25394 | 776.31 | 2024-04-29 | 62 | 3 | 11 | Actual |
31737 | 1468.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
1517 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
2581 | 1900.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
31763 | 1110.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
31911 | 4757.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
36959 | 1624.09 | 2025-02-28 | 62 | 1 | 13 | Actual |
572 | 2042.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
32861 | 1814.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
30250 | 5778.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
27643 | 640.13 | 2024-06-29 | 62 | 5 | 11 | Actual |
24929 | 1461.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
38638 | 925.00 | 2025-04-30 | 62 | 5 | 6 | Actual |
31168 | 903.97 | 2024-09-29 | 62 | 2 | 12 | Actual |
2963 | 2040.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
335 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
36369 | 1099.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
6278 | 574.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
9449 | 2169.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
23125 | 5056.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
28795 | 334.81 | 2024-07-30 | 62 | 5 | 11 | Actual |
3620 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
28414 | 1943.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
31789 | 967.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
11278 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
38669 | 1947.00 | 2025-04-30 | 62 | 6 | 6 | Actual |
19088 | 4663.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
14719 | 3224.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
21706 | 1030.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
25448 | 448.64 | 2024-04-29 | 62 | 5 | 11 | Actual |
2313 | 1098.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
35021 | 3009.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
30637 | 1065.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
7456 | 1059.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
31529 | 3208.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
37288 | 6053.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
27354 | 3497.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
29457 | 713.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
11277 | 1242.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
21324 | 1009.29 | 2023-12-31 | 62 | 1 | 11 | Actual |
29124 | 6626.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
32944 | 1571.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
21734 | 3752.00 | 2024-01-28 | 62 | 1 | 4 | Actual |
20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
24362 | 594.39 | 2024-03-29 | 62 | 3 | 11 | Actual |
5108 | 1264.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
31021 | 1645.47 | 2024-09-29 | 62 | 3 | 11 | Actual |
16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
30191 | 3080.26 | 2024-08-29 | 62 | 6 | 13 | Actual |
7306 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
30556 | 1637.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
7865 | 1782.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
11548 | 2828.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
12077 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
38378 | 4278.00 | 2025-04-30 | 62 | 6 | 4 | Actual |
24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
3936 | 1009.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
6932 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
4822 | 2284.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
16610 | 1615.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
21433 | 208.21 | 2023-12-31 | 62 | 5 | 11 | Actual |
19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
25596 | 241.19 | 2024-04-29 | 62 | 6 | 12 | Actual |
7209 | 2190.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
34338 | 4034.88 | 2024-12-30 | 62 | 1 | 11 | Actual |
3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
12406 | 1768.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
15578 | 1619.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
16284 | 679.50 | 2023-07-31 | 62 | 4 | 11 | Actual |
995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
25479 | 1201.85 | 2024-04-29 | 62 | 6 | 11 | Actual |
31317 | 3046.92 | 2024-09-29 | 62 | 6 | 13 | Actual |
23807 | 3114.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
1458 | 2595.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
17054 | 3573.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
12535 | 3200.00 | 2023-04-30 | 62 | 1 | 4 | Budget |
33035 | 4970.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
35573 | 1473.13 | 2025-01-28 | 62 | 4 | 11 | Actual |
10242 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
34567 | 1055.03 | 2024-12-30 | 62 | 2 | 12 | Actual |
38941 | 3561.46 | 2025-04-30 | 62 | 1 | 11 | Actual |
38612 | 932.00 | 2025-04-30 | 62 | 4 | 6 | Actual |
9593 | 1134.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
32091 | 2682.72 | 2024-10-29 | 62 | 1 | 11 | Actual |
34393 | 1139.08 | 2024-12-30 | 62 | 3 | 11 | Actual |
22743 | 2326.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
16851 | 797.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
5 | 1546.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
523 | 780.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
16459 | 173.10 | 2023-07-31 | 62 | 6 | 12 | Actual |
36581 | 4820.87 | 2025-02-28 | 62 | 6 | 8 | Actual |
10565 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
19994 | 793.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
14248 | 303.96 | 2023-05-30 | 62 | 2 | 11 | Actual |
29337 | 3943.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
35959 | 4349.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
26612 | 245.44 | 2024-05-29 | 62 | 1 | 12 | Actual |
24984 | 1488.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
34599 | 2555.06 | 2024-12-30 | 62 | 6 | 12 | Actual |
3046 | 2912.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
26227 | 7223.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
17021 | 4329.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
1847 | 1335.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
33003 | 5841.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
19296 | 163.53 | 2023-10-30 | 62 | 2 | 11 | Actual |
3562 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
62 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
15639 | 3481.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
8523 | 1065.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
8661 | 2441.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
24776 | 2757.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
38258 | 4372.00 | 2025-04-30 | 62 | 6 | 3 | Actual |
10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
35750 | 3816.79 | 2025-01-28 | 62 | 6 | 12 | Actual |
14420 | 73.10 | 2023-05-30 | 62 | 2 | 12 | Actual |
17375 | 1248.65 | 2023-08-30 | 62 | 6 | 11 | Actual |
3373 | 1092.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
8107 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
31820 | 1497.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
16403 | 146.51 | 2023-07-31 | 62 | 1 | 12 | Actual |
6 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
6802 | 784.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
22950 | 3061.00 | 2024-02-28 | 62 | 3 | 6 | Actual |
39142 | 1775.26 | 2025-04-30 | 62 | 1 | 12 | Actual |
13587 | 1649.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
7353 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
32441 | 2411.82 | 2024-10-29 | 62 | 6 | 13 | Actual |
28383 | 872.00 | 2024-07-30 | 62 | 5 | 6 | Actual |
6474 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
28506 | 3743.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
11360 | 415.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
12487 | 480.00 | 2023-04-30 | 62 | 7 | 3 | Budget |
38761 | 2803.00 | 2025-04-30 | 62 | 6 | 7 | Actual |
23981 | 979.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
18495 | 384.81 | 2023-09-30 | 62 | 6 | 12 | Actual |
2635 | 1800.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
13859 | 1546.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
7307 | 1378.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
30370 | 4394.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
17550 | 6479.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
4682 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
18263 | 1795.47 | 2023-09-30 | 62 | 1 | 11 | Actual |
25421 | 665.67 | 2024-04-29 | 62 | 4 | 11 | Actual |
14919 | 1404.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
7071 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
16551 | 4638.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
21973 | 2806.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
20497 | 102.89 | 2023-11-30 | 62 | 1 | 12 | Actual |
1697 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
13526 | 4913.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
8052 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
8331 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
11738 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
12915 | 2300.00 | 2023-04-30 | 62 | 3 | 6 | Budget |
25683 | 6185.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
36840 | 1293.34 | 2025-02-28 | 62 | 1 | 12 | Actual |
5155 | 832.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
18799 | 4372.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
33838 | 3241.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
5060 | 1516.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
6279 | 550.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
16879 | 3309.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
15699 | 3914.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
18318 | 729.50 | 2023-09-30 | 62 | 3 | 11 | Actual |
9366 | 1920.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
21525 | 214.59 | 2023-12-31 | 62 | 1 | 12 | Actual |
21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
5011 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
24624 | 7952.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
29627 | 7301.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
25367 | 282.68 | 2024-04-29 | 62 | 2 | 11 | Actual |
15792 | 1639.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
9044 | 850.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
38531 | 2493.00 | 2025-04-30 | 62 | 1 | 6 | Actual |
18144 | 4434.50 | 2023-09-30 | 62 | 1 | 8 | Actual |
14003 | 6442.00 | 2023-05-30 | 62 | 1 | 7 | Actual |
20645 | 4462.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
8428 | 1654.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
6883 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
23714 | 3877.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
1600 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
8190 | 2636.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
7538 | 3420.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
29157 | 3965.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
19323 | 614.60 | 2023-10-30 | 62 | 3 | 11 | Actual |
37519 | 1803.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
4495 | 1432.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
10345 | 2600.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
1459 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
25159 | 4550.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
21352 | 952.90 | 2023-12-31 | 62 | 2 | 11 | Actual |
7070 | 1901.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
6801 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
32200 | 601.83 | 2024-10-29 | 62 | 5 | 11 | Actual |
10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
9230 | 2764.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
9126 | 380.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
17262 | 627.37 | 2023-08-30 | 62 | 2 | 11 | Actual |
16671 | 2196.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
6231 | 974.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
27675 | 1353.98 | 2024-06-29 | 62 | 6 | 11 | Actual |
22623 | 3994.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
2908 | 728.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
26704 | 1188.99 | 2024-05-29 | 62 | 1 | 13 | Actual |
37167 | 966.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
26465 | 1090.14 | 2024-05-29 | 62 | 3 | 11 | Actual |
36899 | 3163.58 | 2025-02-28 | 62 | 6 | 12 | Actual |
22976 | 820.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
22590 | 8025.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
11407 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
33778 | 6230.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
36078 | 5467.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
146 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
3983 | 1004.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
9174 | 2156.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
2718 | 1200.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
13009 | 650.00 | 2023-04-30 | 62 | 5 | 6 | Budget |
4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
39262 | 1829.36 | 2025-04-30 | 62 | 1 | 13 | Actual |
33123 | 3123.87 | 2024-11-29 | 62 | 2 | 8 | Actual |
250 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
36231 | 2224.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
27064 | 2546.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
27321 | 5151.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
10663 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
12348 | 2200.00 | 2023-04-30 | 62 | 1 | 3 | Budget |
24096 | 4727.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
34686 | 1557.42 | 2024-12-30 | 62 | 2 | 13 | Actual |
19887 | 1336.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
29922 | 1199.72 | 2024-08-29 | 62 | 4 | 11 | Actual |
34067 | 1235.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
24869 | 2899.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
30663 | 699.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
3104 | 1979.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
12962 | 1300.00 | 2023-04-30 | 62 | 4 | 6 | Budget |
32146 | 911.41 | 2024-10-29 | 62 | 3 | 11 | Actual |
27124 | 1531.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
26973 | 4278.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
9832 | 1900.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
29065 | 1490.75 | 2024-07-30 | 62 | 6 | 13 | Actual |
4633 | 691.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
3702 | 2520.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
38018 | 542.26 | 2025-03-30 | 62 | 2 | 12 | Actual |
8522 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
18051 | 4049.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
29277 | 4444.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
18940 | 1419.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
33985 | 1483.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
3840 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
20437 | 950.78 | 2023-11-30 | 62 | 6 | 11 | Actual |
4227 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
2814 | 2176.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
2497 | 1454.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
26438 | 499.70 | 2024-05-29 | 62 | 2 | 11 | Actual |
12536 | 2928.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
26854 | 4248.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
15732 | 2257.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
15277 | 582.68 | 2023-06-30 | 62 | 3 | 11 | Actual |
9313 | 2100.00 | 2023-01-28 | 62 | 1 | 5 | Budget |
16311 | 285.87 | 2023-07-31 | 62 | 5 | 11 | Actual |
29007 | 1829.36 | 2024-07-30 | 62 | 1 | 13 | Actual |
25067 | 1876.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
5620 | 2310.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
38225 | 3543.00 | 2025-04-30 | 62 | 1 | 3 | Actual |
8248 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
20825 | 4307.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
31589 | 6499.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
6333 | 741.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
10951 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
8379 | 807.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
29895 | 1551.85 | 2024-08-29 | 62 | 3 | 11 | Actual |
39320 | 2583.76 | 2025-04-30 | 62 | 6 | 13 | Actual |
29660 | 2916.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
34479 | 2532.72 | 2024-12-30 | 62 | 6 | 11 | Actual |
9546 | 1607.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
15336 | 941.20 | 2023-06-30 | 62 | 6 | 11 | Actual |
10812 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
37488 | 1089.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
18464 | 142.25 | 2023-09-30 | 62 | 1 | 12 | Actual |
9043 | 1019.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
6004 | 2828.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
33658 | 3400.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
18554 | 6872.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
10613 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
667 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
8718 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
30753 | 5203.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
28063 | 1168.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
17992 | 1515.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
3374 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
32653 | 3845.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
1271 | 320.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
1790 | 630.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
17910 | 2251.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
35219 | 1588.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
31287 | 1624.09 | 2024-09-29 | 62 | 2 | 13 | Actual |
17462 | 110.34 | 2023-08-30 | 62 | 2 | 12 | Actual |
7127 | 2856.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
18766 | 3512.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
32533 | 2789.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
10756 | 582.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
24389 | 807.16 | 2024-03-29 | 62 | 4 | 11 | Actual |
19968 | 965.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
4088 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
18886 | 874.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
37990 | 1591.21 | 2025-03-30 | 62 | 1 | 12 | Actual |
9498 | 750.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
34011 | 1352.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
11408 | 4766.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
7594 | 2611.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
31496 | 7246.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
475 | 1040.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
30463 | 4413.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
17882 | 662.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
8577 | 1621.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
20732 | 3986.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
30134 | 1557.42 | 2024-08-29 | 62 | 1 | 13 | Actual |
21465 | 1086.95 | 2023-12-31 | 62 | 6 | 11 | Actual |
14036 | 6074.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
39289 | 3390.79 | 2025-04-30 | 62 | 2 | 13 | Actual |
5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
1931 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
26821 | 3894.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
18291 | 219.91 | 2023-09-30 | 62 | 2 | 11 | Actual |
10428 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
31622 | 4595.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
2861 | 1560.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
35311 | 3902.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
13065 | 1314.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
6746 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
18203 | 3905.70 | 2023-09-30 | 62 | 6 | 8 | Actual |
20998 | 1798.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
31140 | 1753.98 | 2024-09-29 | 62 | 1 | 12 | Actual |
36641 | 3313.59 | 2025-02-28 | 62 | 1 | 11 | Actual |
2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
4964 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
6475 | 2940.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
3757 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
30846 | 10942.19 | 2024-09-29 | 62 | 1 | 8 | Actual |
8719 | 2038.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
24448 | 1330.57 | 2024-03-29 | 62 | 6 | 11 | Actual |
27205 | 1163.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
13008 | 985.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
17762 | 2638.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
22327 | 892.27 | 2024-01-28 | 62 | 1 | 11 | Actual |
32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
8476 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
14627 | 2924.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
4087 | 1500.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
26076 | 1516.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
16518 | 6958.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
10103 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
35837 | 3180.26 | 2025-01-28 | 62 | 2 | 13 | Actual |
5947 | 2200.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
4823 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
7400 | 601.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
15899 | 1577.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
26348 | 5389.06 | 2024-05-29 | 62 | 6 | 8 | Actual |
22148 | 3902.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
27616 | 1939.09 | 2024-06-29 | 62 | 4 | 11 | Actual |
20944 | 541.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
31080 | 1747.60 | 2024-09-29 | 62 | 6 | 11 | Actual |
13804 | 1959.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
21556 | 175.23 | 2023-12-31 | 62 | 6 | 12 | Actual |
7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
13615 | 3816.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
6232 | 1000.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
14893 | 788.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
29244 | 7493.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
17670 | 5340.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
16764 | 3939.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
1189 | 1504.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
33930 | 1793.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
12914 | 1675.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
37730 | 5951.19 | 2025-03-30 | 62 | 6 | 8 | Actual |
12264 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
18966 | 484.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
34037 | 1070.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
15162 | 3905.70 | 2023-06-30 | 62 | 6 | 8 | Actual |
2964 | 1400.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
31048 | 1614.62 | 2024-09-29 | 62 | 4 | 11 | Actual |
10290 | 2518.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
32410 | 1904.80 | 2024-10-29 | 62 | 2 | 13 | Actual |
12488 | 500.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
17343 | 159.27 | 2023-08-30 | 62 | 5 | 11 | Actual |
20405 | 588.00 | 2023-11-30 | 62 | 5 | 11 | Actual |
16731 | 4328.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
25010 | 804.00 | 2024-04-29 | 62 | 4 | 6 | Actual |
11033 | 5252.69 | 2023-02-28 | 62 | 1 | 8 | Actual |
6745 | 2470.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
38317 | 644.00 | 2025-04-30 | 62 | 7 | 3 | Actual |
27735 | 2627.40 | 2024-06-29 | 62 | 1 | 12 | Actual |
36461 | 3718.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
37578 | 4531.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
37075 | 8255.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
18345 | 999.71 | 2023-09-30 | 62 | 4 | 11 | Actual |
34447 | 543.32 | 2024-12-30 | 62 | 5 | 11 | Actual |
29954 | 2280.59 | 2024-08-29 | 62 | 6 | 11 | Actual |
26492 | 1009.29 | 2024-05-29 | 62 | 4 | 11 | Actual |
36780 | 2326.33 | 2025-02-28 | 62 | 6 | 11 | Actual |
25126 | 4948.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
18172 | 3514.78 | 2023-09-30 | 62 | 2 | 8 | Actual |
14867 | 2806.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
13709 | 4211.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
24128 | 3280.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
13148 | 3624.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
Generated 2025-06-29 19:10:38.791 UTC