[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37016 | 3643.43 | 2025-01-27 | 62 | 6 | 13 | Actual |
2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
14659 | 2462.00 | 2023-05-29 | 62 | 6 | 4 | Actual |
7401 | 650.00 | 2022-10-29 | 62 | 5 | 6 | Budget |
19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
3046 | 2912.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
38050 | 3374.23 | 2025-02-26 | 62 | 6 | 12 | Actual |
14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
27179 | 2726.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
9693 | 1100.00 | 2022-12-27 | 62 | 6 | 6 | Budget |
16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
31468 | 1136.00 | 2024-09-27 | 62 | 7 | 3 | Actual |
33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
32913 | 925.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
5620 | 2310.00 | 2022-09-28 | 62 | 1 | 3 | Actual |
35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
11033 | 5252.69 | 2023-01-27 | 62 | 1 | 8 | Actual |
38849 | 2823.86 | 2025-03-29 | 62 | 2 | 8 | Actual |
16731 | 4328.00 | 2023-07-29 | 62 | 1 | 5 | Actual |
26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
9546 | 1607.00 | 2022-12-27 | 62 | 3 | 6 | Actual |
10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
28123 | 3262.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
1697 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
1458 | 2595.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
29720 | 8033.05 | 2024-07-28 | 62 | 1 | 8 | Actual |
6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
34808 | 4559.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
34011 | 1352.00 | 2024-11-28 | 62 | 4 | 6 | Actual |
7922 | 1120.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
18464 | 142.25 | 2023-08-29 | 62 | 1 | 12 | Actual |
39289 | 3390.79 | 2025-03-29 | 62 | 2 | 13 | Actual |
6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
31260 | 994.25 | 2024-08-28 | 62 | 1 | 13 | Actual |
15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
8003 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
13647 | 3661.00 | 2023-04-28 | 62 | 6 | 4 | Actual |
35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
5108 | 1264.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
38471 | 2761.00 | 2025-03-29 | 62 | 6 | 5 | Actual |
4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
14126 | 3384.48 | 2023-04-28 | 62 | 2 | 8 | Actual |
13742 | 3048.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
34126 | 8024.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
30014 | 1863.56 | 2024-07-28 | 62 | 1 | 12 | Actual |
5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
33838 | 3241.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
30250 | 5778.00 | 2024-08-28 | 62 | 1 | 3 | Actual |
9640 | 382.00 | 2022-12-27 | 62 | 5 | 6 | Actual |
4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
6746 | 1900.00 | 2022-10-29 | 62 | 1 | 3 | Budget |
8248 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
24869 | 2899.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
14158 | 4310.25 | 2023-04-28 | 62 | 6 | 8 | Actual |
7307 | 1378.00 | 2022-10-29 | 62 | 3 | 6 | Actual |
3431 | 1008.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
21144 | 5154.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
28741 | 2134.84 | 2024-06-28 | 62 | 3 | 11 | Actual |
38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
18372 | 275.23 | 2023-08-29 | 62 | 5 | 11 | Actual |
15009 | 7952.00 | 2023-05-29 | 62 | 1 | 7 | Actual |
11549 | 3000.00 | 2023-02-26 | 62 | 1 | 5 | Budget |
11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
3188 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
20917 | 1920.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
21647 | 3571.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
3561 | 3264.00 | 2022-07-29 | 62 | 1 | 4 | Actual |
30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
14003 | 6442.00 | 2023-04-28 | 62 | 1 | 7 | Actual |
26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
25995 | 1017.00 | 2024-04-27 | 62 | 1 | 6 | Actual |
1791 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
6557 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
15899 | 1577.00 | 2023-06-29 | 62 | 5 | 6 | Actual |
11138 | 1431.41 | 2023-01-27 | 62 | 6 | 8 | Actual |
35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
37698 | 4892.08 | 2025-02-26 | 62 | 2 | 8 | Actual |
38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
146 | 380.00 | 2022-04-28 | 62 | 7 | 3 | Budget |
11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
21826 | 4414.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
38438 | 3578.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
11833 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
6884 | 360.00 | 2022-10-29 | 62 | 7 | 3 | Actual |
26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
15519 | 4338.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
27971 | 3504.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
4963 | 1572.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
20497 | 102.89 | 2023-10-29 | 62 | 1 | 12 | Actual |
12159 | 3090.53 | 2023-02-26 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
16403 | 146.51 | 2023-06-29 | 62 | 1 | 12 | Actual |
25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
2443 | 4268.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
33243 | 1441.21 | 2024-10-28 | 62 | 2 | 11 | Actual |
1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
24984 | 1488.00 | 2024-03-28 | 62 | 3 | 6 | Actual |
29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
38941 | 3561.46 | 2025-03-29 | 62 | 1 | 11 | Actual |
35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
36428 | 7293.00 | 2025-01-27 | 62 | 1 | 7 | Actual |
11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
38345 | 4170.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
8905 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
21973 | 2806.00 | 2023-12-27 | 62 | 3 | 6 | Actual |
39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
36231 | 2224.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
32887 | 1603.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
18084 | 3210.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
38728 | 4115.00 | 2025-03-29 | 62 | 1 | 7 | Actual |
33155 | 2604.16 | 2024-10-28 | 62 | 6 | 8 | Actual |
14333 | 692.26 | 2023-04-28 | 62 | 6 | 11 | Actual |
29660 | 2916.00 | 2024-07-28 | 62 | 6 | 7 | Actual |
35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
27354 | 3497.00 | 2024-05-28 | 62 | 6 | 7 | Actual |
6278 | 574.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
17054 | 3573.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
10756 | 582.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
524 | 480.00 | 2022-04-28 | 62 | 2 | 6 | Budget |
27205 | 1163.00 | 2024-05-28 | 62 | 4 | 6 | Actual |
620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
1189 | 1504.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
4496 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
6883 | 380.00 | 2022-10-29 | 62 | 7 | 3 | Budget |
25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
17114 | 4229.95 | 2023-07-29 | 62 | 1 | 8 | Actual |
24188 | 8133.05 | 2024-02-26 | 62 | 1 | 8 | Actual |
1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
29868 | 570.98 | 2024-07-28 | 62 | 2 | 11 | Actual |
18172 | 3514.78 | 2023-08-29 | 62 | 2 | 8 | Actual |
25279 | 3222.35 | 2024-03-28 | 62 | 6 | 8 | Actual |
12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
34219 | 4276.92 | 2024-11-28 | 62 | 1 | 8 | Actual |
12536 | 2928.00 | 2023-03-29 | 62 | 1 | 4 | Actual |
5209 | 819.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
36312 | 2038.00 | 2025-01-27 | 62 | 4 | 6 | Actual |
19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
31879 | 7943.00 | 2024-09-27 | 62 | 1 | 7 | Actual |
4739 | 1488.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
27794 | 2048.67 | 2024-05-28 | 62 | 6 | 12 | Actual |
25448 | 448.64 | 2024-03-28 | 62 | 5 | 11 | Actual |
5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
20857 | 3810.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
21706 | 1030.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
37930 | 2743.36 | 2025-02-26 | 62 | 6 | 11 | Actual |
11082 | 1631.41 | 2023-01-27 | 62 | 2 | 8 | Actual |
29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
38761 | 2803.00 | 2025-03-29 | 62 | 6 | 7 | Actual |
37408 | 883.00 | 2025-02-26 | 62 | 2 | 6 | Actual |
7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
2117 | 2051.12 | 2022-05-29 | 62 | 2 | 8 | Actual |
9498 | 750.00 | 2022-12-27 | 62 | 2 | 6 | Budget |
38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
24096 | 4727.00 | 2024-02-26 | 62 | 1 | 7 | Actual |
10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
145 | 331.00 | 2022-04-28 | 62 | 7 | 3 | Actual |
36840 | 1293.34 | 2025-01-27 | 62 | 1 | 12 | Actual |
10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
14248 | 303.96 | 2023-04-28 | 62 | 2 | 11 | Actual |
31971 | 8249.72 | 2024-09-27 | 62 | 1 | 8 | Actual |
20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
8849 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
20553 | 357.15 | 2023-10-29 | 62 | 6 | 12 | Actual |
37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
15130 | 2629.92 | 2023-05-29 | 62 | 2 | 8 | Actual |
11139 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
33215 | 4151.90 | 2024-10-28 | 62 | 1 | 11 | Actual |
19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
18263 | 1795.47 | 2023-08-29 | 62 | 1 | 11 | Actual |
2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
36899 | 3163.58 | 2025-01-27 | 62 | 6 | 12 | Actual |
35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
20998 | 1798.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
21264 | 2208.70 | 2023-11-29 | 62 | 6 | 8 | Actual |
19968 | 965.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
11081 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
22803 | 2825.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
34278 | 3214.78 | 2024-11-28 | 62 | 6 | 8 | Actual |
4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
31709 | 602.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2022-06-29 | 62 | 2 | 6 | Budget |
23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
37108 | 4938.00 | 2025-02-26 | 62 | 6 | 3 | Actual |
6004 | 2828.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
4170 | 2406.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
4171 | 2100.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
3187 | 3569.33 | 2022-06-29 | 62 | 1 | 8 | Actual |
36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
35573 | 1473.13 | 2024-12-27 | 62 | 4 | 11 | Actual |
24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
21525 | 214.59 | 2023-11-29 | 62 | 1 | 12 | Actual |
2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
22922 | 346.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
15792 | 1639.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
948 | 2000.00 | 2022-04-28 | 62 | 1 | 8 | Budget |
15578 | 1619.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
7783 | 1323.83 | 2022-10-29 | 62 | 6 | 8 | Actual |
7726 | 1484.44 | 2022-10-29 | 62 | 2 | 8 | Actual |
38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
38638 | 925.00 | 2025-03-29 | 62 | 5 | 6 | Actual |
26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
26133 | 1403.00 | 2024-04-27 | 62 | 6 | 6 | Actual |
14919 | 1404.00 | 2023-05-29 | 62 | 5 | 6 | Actual |
27124 | 1531.00 | 2024-05-28 | 62 | 1 | 6 | Actual |
32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
28795 | 334.81 | 2024-06-28 | 62 | 5 | 11 | Actual |
22743 | 2326.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
22440 | 1246.53 | 2023-12-27 | 62 | 6 | 11 | Actual |
12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
22590 | 8025.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
39202 | 3278.48 | 2025-03-29 | 62 | 6 | 12 | Actual |
5677 | 823.00 | 2022-09-28 | 62 | 6 | 3 | Actual |
30846 | 10942.19 | 2024-08-28 | 62 | 1 | 8 | Actual |
27151 | 507.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
947 | 3840.55 | 2022-04-28 | 62 | 1 | 8 | Actual |
6135 | 650.00 | 2022-09-28 | 62 | 2 | 6 | Budget |
5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
Generated 2025-05-29 02:30:11.005 UTC