[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 760 > < TAKE 512 >
343 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37519 | 1803.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
8522 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
11880 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
23360 | 924.18 | 2024-02-28 | 62 | 3 | 11 | Actual |
7865 | 1782.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
17992 | 1515.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
27616 | 1939.09 | 2024-06-29 | 62 | 4 | 11 | Actual |
17491 | 342.25 | 2023-08-30 | 62 | 6 | 12 | Actual |
24869 | 2899.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
36986 | 2517.09 | 2025-02-28 | 62 | 2 | 13 | Actual |
11407 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
2718 | 1200.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
34159 | 4906.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
6278 | 574.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
13742 | 3048.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
27205 | 1163.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
22327 | 892.27 | 2024-01-28 | 62 | 1 | 11 | Actual |
807 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
27589 | 1917.82 | 2024-06-29 | 62 | 3 | 11 | Actual |
18940 | 1419.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
16403 | 146.51 | 2023-07-31 | 62 | 1 | 12 | Actual |
14893 | 788.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
33625 | 7880.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
2815 | 1700.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
27794 | 2048.67 | 2024-06-29 | 62 | 6 | 12 | Actual |
33658 | 3400.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
25067 | 1876.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
862 | 2307.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
31709 | 602.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
37990 | 1591.21 | 2025-03-30 | 62 | 1 | 12 | Actual |
7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
35188 | 720.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
27151 | 507.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
28473 | 6675.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
18554 | 6872.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
12076 | 1618.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
26913 | 1734.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
14220 | 1039.08 | 2023-05-30 | 62 | 1 | 11 | Actual |
28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
35631 | 1247.59 | 2025-01-28 | 62 | 6 | 11 | Actual |
26762 | 4031.15 | 2024-05-29 | 62 | 6 | 13 | Actual |
23714 | 3877.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
37075 | 8255.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
30663 | 699.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
3562 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
19268 | 1257.17 | 2023-10-30 | 62 | 1 | 11 | Actual |
28183 | 4109.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
3620 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
30583 | 501.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
18587 | 5367.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
5108 | 1264.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
29065 | 1490.75 | 2024-07-30 | 62 | 6 | 13 | Actual |
30611 | 1322.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
15699 | 3914.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
35719 | 903.97 | 2025-01-28 | 62 | 2 | 12 | Actual |
38969 | 1291.21 | 2025-04-30 | 62 | 2 | 11 | Actual |
15732 | 2257.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
6987 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
32746 | 5909.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
7455 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
24448 | 1330.57 | 2024-03-29 | 62 | 6 | 11 | Actual |
16731 | 4328.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
30370 | 4394.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
26289 | 7575.46 | 2024-05-29 | 62 | 1 | 8 | Actual |
14302 | 961.42 | 2023-05-30 | 62 | 4 | 11 | Actual |
27643 | 640.13 | 2024-06-29 | 62 | 5 | 11 | Actual |
16931 | 979.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
22803 | 2825.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
8987 | 1900.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
38996 | 1283.76 | 2025-04-30 | 62 | 3 | 11 | Actual |
9832 | 1900.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
23927 | 384.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
36338 | 960.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
11787 | 3037.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
38669 | 1947.00 | 2025-04-30 | 62 | 6 | 6 | Actual |
30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
35600 | 336.94 | 2025-01-28 | 62 | 5 | 11 | Actual |
13149 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
6334 | 950.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
8719 | 2038.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
18172 | 3514.78 | 2023-09-30 | 62 | 2 | 8 | Actual |
620 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
1600 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
37436 | 2937.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
2258 | 1800.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
34067 | 1235.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
2581 | 1900.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
39262 | 1829.36 | 2025-04-30 | 62 | 1 | 13 | Actual |
24929 | 1461.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
3431 | 1008.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
32173 | 881.63 | 2024-10-29 | 62 | 4 | 11 | Actual |
20524 | 110.34 | 2023-11-30 | 62 | 2 | 12 | Actual |
15250 | 215.66 | 2023-06-30 | 62 | 2 | 11 | Actual |
5678 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
21826 | 4414.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
7921 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
4740 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
9229 | 2300.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
146 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
34037 | 1070.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
10241 | 466.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
30014 | 1863.56 | 2024-08-29 | 62 | 1 | 12 | Actual |
35136 | 2889.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
7400 | 601.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
38471 | 2761.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
29457 | 713.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
20645 | 4462.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
8004 | 324.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
5619 | 1500.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
21144 | 5154.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
5620 | 2310.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
36018 | 1099.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
6185 | 1300.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
8429 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
4030 | 510.00 | 2022-08-30 | 62 | 5 | 6 | Actual |
21706 | 1030.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
28414 | 1943.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
22056 | 2273.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
4823 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
32200 | 601.83 | 2024-10-29 | 62 | 5 | 11 | Actual |
37167 | 966.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
19994 | 793.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
18404 | 996.52 | 2023-09-30 | 62 | 6 | 11 | Actual |
9126 | 380.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
3703 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
6 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
8578 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
18674 | 3043.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
34338 | 4034.88 | 2024-12-30 | 62 | 1 | 11 | Actual |
14540 | 5507.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
12962 | 1300.00 | 2023-04-30 | 62 | 4 | 6 | Budget |
5480 | 1501.11 | 2022-09-30 | 62 | 2 | 8 | Actual |
15162 | 3905.70 | 2023-06-30 | 62 | 6 | 8 | Actual |
9641 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
27321 | 5151.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
33417 | 328.42 | 2024-11-29 | 62 | 2 | 12 | Actual |
32323 | 2651.87 | 2024-10-29 | 62 | 6 | 12 | Actual |
19350 | 719.92 | 2023-10-30 | 62 | 4 | 11 | Actual |
13008 | 985.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
30786 | 3398.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
8190 | 2636.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
11833 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
11935 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
37670 | 5767.86 | 2025-03-30 | 62 | 1 | 8 | Actual |
14449 | 289.06 | 2023-05-30 | 62 | 6 | 12 | Actual |
22710 | 4946.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
17234 | 881.63 | 2023-08-30 | 62 | 1 | 11 | Actual |
23807 | 3114.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
12347 | 2648.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
38317 | 644.00 | 2025-04-30 | 62 | 7 | 3 | Actual |
36959 | 1624.09 | 2025-02-28 | 62 | 1 | 13 | Actual |
2395 | 535.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
37730 | 5951.19 | 2025-03-30 | 62 | 6 | 8 | Actual |
15819 | 303.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
8475 | 1404.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
35021 | 3009.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
12866 | 657.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
15847 | 1530.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
33536 | 2713.58 | 2024-11-29 | 62 | 2 | 13 | Actual |
32383 | 1267.94 | 2024-10-29 | 62 | 1 | 13 | Actual |
17262 | 627.37 | 2023-08-30 | 62 | 2 | 11 | Actual |
6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
18766 | 3512.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
13587 | 1649.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
36369 | 1099.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
36046 | 8340.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
16343 | 1246.53 | 2023-07-31 | 62 | 6 | 11 | Actual |
9366 | 1920.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
21556 | 175.23 | 2023-12-31 | 62 | 6 | 12 | Actual |
8249 | 2195.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
1459 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
35371 | 7661.83 | 2025-01-28 | 62 | 1 | 8 | Actual |
8660 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
1696 | 1217.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
11466 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
9498 | 750.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
34716 | 2803.06 | 2024-12-30 | 62 | 6 | 13 | Actual |
6883 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
475 | 1040.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
38166 | 2459.19 | 2025-03-30 | 62 | 6 | 13 | Actual |
14420 | 73.10 | 2023-05-30 | 62 | 2 | 12 | Actual |
20765 | 2225.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
6231 | 974.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
22682 | 1369.00 | 2024-02-28 | 62 | 7 | 3 | Actual |
15277 | 582.68 | 2023-06-30 | 62 | 3 | 11 | Actual |
32091 | 2682.72 | 2024-10-29 | 62 | 1 | 11 | Actual |
11359 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
23002 | 1287.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
27534 | 3109.33 | 2024-06-29 | 62 | 1 | 11 | Actual |
34393 | 1139.08 | 2024-12-30 | 62 | 3 | 11 | Actual |
9367 | 2200.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
7595 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
12914 | 1675.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
6087 | 1500.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
23955 | 1404.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
9776 | 3424.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
36258 | 498.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
11277 | 1242.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
24984 | 1488.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
34447 | 543.32 | 2024-12-30 | 62 | 5 | 11 | Actual |
1516 | 1497.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
37108 | 4938.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
16551 | 4638.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
6474 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
20497 | 102.89 | 2023-11-30 | 62 | 1 | 12 | Actual |
3983 | 1004.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
28506 | 3743.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
13859 | 1546.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
32410 | 1904.80 | 2024-10-29 | 62 | 2 | 13 | Actual |
2766 | 480.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
29537 | 786.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
2963 | 2040.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
12405 | 1300.00 | 2023-04-30 | 62 | 6 | 3 | Budget |
36231 | 2224.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
5808 | 2937.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
20944 | 541.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
6558 | 4664.80 | 2022-10-30 | 62 | 1 | 8 | Actual |
3888 | 650.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
29895 | 1551.85 | 2024-08-29 | 62 | 3 | 11 | Actual |
8248 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
26821 | 3894.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
35868 | 3046.92 | 2025-01-28 | 62 | 6 | 13 | Actual |
33389 | 1005.03 | 2024-11-29 | 62 | 1 | 12 | Actual |
5154 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
33155 | 2604.16 | 2024-11-29 | 62 | 6 | 8 | Actual |
7353 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
18706 | 2757.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
27912 | 3815.36 | 2024-06-29 | 62 | 6 | 13 | Actual |
21858 | 2209.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
12348 | 2200.00 | 2023-04-30 | 62 | 1 | 3 | Budget |
2497 | 1454.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
9044 | 850.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
23627 | 4970.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
1319 | 4444.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
7538 | 3420.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
20296 | 1700.79 | 2023-11-30 | 62 | 1 | 11 | Actual |
4552 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
4171 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
27971 | 3504.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
27033 | 4424.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
334 | 2035.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
28686 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
14508 | 5515.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
8577 | 1621.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
5863 | 1629.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
20998 | 1798.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
12593 | 3141.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
6884 | 360.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
28276 | 2535.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
4496 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
35959 | 4349.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
37288 | 6053.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
19296 | 163.53 | 2023-10-30 | 62 | 2 | 11 | Actual |
18914 | 1786.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
17435 | 69.91 | 2023-08-30 | 62 | 1 | 12 | Actual |
8428 | 1654.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
16905 | 1328.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
35927 | 7880.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
523 | 780.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
34599 | 2555.06 | 2024-12-30 | 62 | 6 | 12 | Actual |
22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
1931 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
19088 | 4663.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
2580 | 1472.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
5293 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
62 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
17670 | 5340.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
34011 | 1352.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
10951 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
21918 | 1726.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
17316 | 807.16 | 2023-08-30 | 62 | 4 | 11 | Actual |
30966 | 1924.20 | 2024-09-29 | 62 | 1 | 11 | Actual |
36428 | 7293.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
37321 | 4020.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
4495 | 1432.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
22409 | 1139.08 | 2024-01-28 | 62 | 4 | 11 | Actual |
32833 | 690.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
16879 | 3309.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
7126 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
18372 | 275.23 | 2023-09-30 | 62 | 5 | 11 | Actual |
33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
38050 | 3374.23 | 2025-03-30 | 62 | 6 | 12 | Actual |
1272 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
1189 | 1504.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
34567 | 1055.03 | 2024-12-30 | 62 | 2 | 12 | Actual |
14812 | 1623.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
13493 | 8283.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
13804 | 1959.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
26704 | 1188.99 | 2024-05-29 | 62 | 1 | 13 | Actual |
25566 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
26410 | 1543.34 | 2024-05-29 | 62 | 1 | 11 | Actual |
36138 | 5963.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
34895 | 6006.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
37408 | 883.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
14919 | 1404.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
24335 | 501.83 | 2024-03-29 | 62 | 2 | 11 | Actual |
21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
1986 | 2545.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
19408 | 1248.65 | 2023-10-30 | 62 | 6 | 11 | Actual |
12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
15519 | 4338.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
19468 | 114.59 | 2023-10-30 | 62 | 1 | 12 | Actual |
24128 | 3280.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
1517 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
3514 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
9449 | 2169.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
24096 | 4727.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
9497 | 709.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
24716 | 816.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
21525 | 214.59 | 2023-12-31 | 62 | 1 | 12 | Actual |
29034 | 4471.51 | 2024-07-30 | 62 | 2 | 13 | Actual |
10614 | 975.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
31763 | 1110.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
16022 | 4663.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
31496 | 7246.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
31879 | 7943.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
Generated 2025-06-29 18:14:07.658 UTC