[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35108 | 776.00 | 2024-12-26 | 62 | 2 | 6 | Actual |
31287 | 1624.09 | 2024-08-27 | 62 | 2 | 13 | Actual |
14919 | 1404.00 | 2023-05-28 | 62 | 5 | 6 | Actual |
34126 | 8024.00 | 2024-11-27 | 62 | 1 | 7 | Actual |
9230 | 2764.00 | 2022-12-26 | 62 | 6 | 4 | Actual |
28004 | 4415.00 | 2024-06-27 | 62 | 6 | 3 | Actual |
13709 | 4211.00 | 2023-04-27 | 62 | 1 | 5 | Actual |
38258 | 4372.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
24335 | 501.83 | 2024-02-25 | 62 | 2 | 11 | Actual |
24657 | 3350.00 | 2024-03-27 | 62 | 6 | 3 | Actual |
12019 | 2500.00 | 2023-02-25 | 62 | 1 | 7 | Budget |
10020 | 1546.56 | 2022-12-26 | 62 | 6 | 8 | Actual |
20972 | 2208.00 | 2023-11-28 | 62 | 3 | 6 | Actual |
5210 | 950.00 | 2022-08-28 | 62 | 6 | 6 | Budget |
34338 | 4034.88 | 2024-11-27 | 62 | 1 | 11 | Actual |
2175 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
21999 | 1782.00 | 2023-12-26 | 62 | 4 | 6 | Actual |
11881 | 492.00 | 2023-02-25 | 62 | 5 | 6 | Actual |
33270 | 823.11 | 2024-10-27 | 62 | 3 | 11 | Actual |
24836 | 2559.00 | 2024-03-27 | 62 | 1 | 5 | Actual |
28887 | 2109.31 | 2024-06-27 | 62 | 1 | 12 | Actual |
2862 | 1400.00 | 2022-06-28 | 62 | 4 | 6 | Budget |
13008 | 985.00 | 2023-03-28 | 62 | 5 | 6 | Actual |
38225 | 3543.00 | 2025-03-28 | 62 | 1 | 3 | Actual |
17316 | 807.16 | 2023-07-28 | 62 | 4 | 11 | Actual |
29337 | 3943.00 | 2024-07-27 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-12-26 | 62 | 1 | 5 | Budget |
24037 | 2247.00 | 2024-02-25 | 62 | 6 | 6 | Actual |
31317 | 3046.92 | 2024-08-27 | 62 | 6 | 13 | Actual |
25479 | 1201.85 | 2024-03-27 | 62 | 6 | 11 | Actual |
14599 | 758.00 | 2023-05-28 | 62 | 7 | 3 | Actual |
22835 | 4100.00 | 2024-01-26 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2022-06-28 | 62 | 6 | 5 | Budget |
12207 | 1969.30 | 2023-02-25 | 62 | 2 | 8 | Actual |
6005 | 1900.00 | 2022-09-27 | 62 | 6 | 5 | Budget |
19176 | 4908.75 | 2023-09-27 | 62 | 2 | 8 | Actual |
24535 | 62.46 | 2024-02-25 | 62 | 2 | 12 | Actual |
19323 | 614.60 | 2023-09-27 | 62 | 3 | 11 | Actual |
15930 | 1261.00 | 2023-06-28 | 62 | 6 | 6 | Actual |
35600 | 336.94 | 2024-12-26 | 62 | 5 | 11 | Actual |
37899 | 343.32 | 2025-02-25 | 62 | 5 | 11 | Actual |
36723 | 1661.43 | 2025-01-26 | 62 | 4 | 11 | Actual |
28594 | 4125.40 | 2024-06-27 | 62 | 2 | 8 | Actual |
33985 | 1483.00 | 2024-11-27 | 62 | 3 | 6 | Actual |
16824 | 2729.00 | 2023-07-28 | 62 | 1 | 6 | Actual |
6136 | 673.00 | 2022-09-27 | 62 | 2 | 6 | Actual |
18318 | 729.50 | 2023-08-28 | 62 | 3 | 11 | Actual |
25448 | 448.64 | 2024-03-27 | 62 | 5 | 11 | Actual |
14393 | 196.51 | 2023-04-27 | 62 | 1 | 12 | Actual |
11689 | 2405.00 | 2023-02-25 | 62 | 1 | 6 | Actual |
8577 | 1621.00 | 2022-11-28 | 62 | 6 | 6 | Actual |
1516 | 1497.00 | 2022-05-28 | 62 | 6 | 5 | Actual |
20351 | 617.79 | 2023-10-28 | 62 | 3 | 11 | Actual |
8719 | 2038.00 | 2022-11-28 | 62 | 6 | 7 | Actual |
20732 | 3986.00 | 2023-11-28 | 62 | 1 | 4 | Actual |
6475 | 2940.00 | 2022-09-27 | 62 | 6 | 7 | Actual |
38378 | 4278.00 | 2025-03-28 | 62 | 6 | 4 | Actual |
24869 | 2899.00 | 2024-03-27 | 62 | 6 | 5 | Actual |
7922 | 1120.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
3046 | 2912.00 | 2022-06-28 | 62 | 1 | 7 | Actual |
33035 | 4970.00 | 2024-10-27 | 62 | 6 | 7 | Actual |
35750 | 3816.79 | 2024-12-26 | 62 | 6 | 12 | Actual |
27442 | 3432.96 | 2024-05-27 | 62 | 2 | 8 | Actual |
17992 | 1515.00 | 2023-08-28 | 62 | 6 | 6 | Actual |
30463 | 4413.00 | 2024-08-27 | 62 | 1 | 5 | Actual |
35021 | 3009.00 | 2024-12-26 | 62 | 6 | 5 | Actual |
1319 | 4444.00 | 2022-05-28 | 62 | 1 | 4 | Actual |
17855 | 2296.00 | 2023-08-28 | 62 | 1 | 6 | Actual |
39050 | 383.74 | 2025-03-28 | 62 | 5 | 11 | Actual |
12265 | 1854.15 | 2023-02-25 | 62 | 6 | 8 | Actual |
31468 | 1136.00 | 2024-09-26 | 62 | 7 | 3 | Actual |
32500 | 7657.00 | 2024-10-27 | 62 | 1 | 3 | Actual |
15130 | 2629.92 | 2023-05-28 | 62 | 2 | 8 | Actual |
37488 | 1089.00 | 2025-02-25 | 62 | 5 | 6 | Actual |
10482 | 3469.00 | 2023-01-26 | 62 | 6 | 5 | Actual |
37578 | 4531.00 | 2025-02-25 | 62 | 1 | 7 | Actual |
9593 | 1134.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
1271 | 320.00 | 2022-05-28 | 62 | 7 | 3 | Actual |
17289 | 999.71 | 2023-07-28 | 62 | 3 | 11 | Actual |
21433 | 208.21 | 2023-11-28 | 62 | 5 | 11 | Actual |
8429 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
35519 | 1366.74 | 2024-12-26 | 62 | 2 | 11 | Actual |
10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
1459 | 1900.00 | 2022-05-28 | 62 | 1 | 5 | Budget |
20917 | 1920.00 | 2023-11-28 | 62 | 1 | 6 | Actual |
9693 | 1100.00 | 2022-12-26 | 62 | 6 | 6 | Budget |
12735 | 1823.00 | 2023-03-28 | 62 | 6 | 5 | Actual |
6088 | 1375.00 | 2022-09-27 | 62 | 1 | 6 | Actual |
3104 | 1979.00 | 2022-06-28 | 62 | 6 | 7 | Actual |
25933 | 4523.00 | 2024-04-26 | 62 | 6 | 5 | Actual |
29748 | 2823.86 | 2024-07-27 | 62 | 2 | 8 | Actual |
17795 | 3479.00 | 2023-08-28 | 62 | 6 | 5 | Actual |
33417 | 328.42 | 2024-10-27 | 62 | 2 | 12 | Actual |
9229 | 2300.00 | 2022-12-26 | 62 | 6 | 4 | Budget |
29511 | 1208.00 | 2024-07-27 | 62 | 4 | 6 | Actual |
26941 | 8750.00 | 2024-05-27 | 62 | 1 | 4 | Actual |
10483 | 2100.00 | 2023-01-26 | 62 | 6 | 5 | Budget |
8190 | 2636.00 | 2022-11-28 | 62 | 1 | 5 | Actual |
30014 | 1863.56 | 2024-07-27 | 62 | 1 | 12 | Actual |
30786 | 3398.00 | 2024-08-27 | 62 | 6 | 7 | Actual |
28768 | 1139.08 | 2024-06-27 | 62 | 4 | 11 | Actual |
26194 | 9572.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
10021 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
30966 | 1924.20 | 2024-08-27 | 62 | 1 | 11 | Actual |
18372 | 275.23 | 2023-08-28 | 62 | 5 | 11 | Actual |
11606 | 2100.00 | 2023-02-25 | 62 | 6 | 5 | Budget |
27562 | 922.05 | 2024-05-27 | 62 | 2 | 11 | Actual |
7456 | 1059.00 | 2022-10-28 | 62 | 6 | 6 | Actual |
33745 | 4740.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
7677 | 2673.86 | 2022-10-28 | 62 | 1 | 8 | Actual |
24448 | 1330.57 | 2024-02-25 | 62 | 6 | 11 | Actual |
14812 | 1623.00 | 2023-05-28 | 62 | 1 | 6 | Actual |
863 | 2200.00 | 2022-04-27 | 62 | 6 | 7 | Budget |
11834 | 1561.00 | 2023-02-25 | 62 | 4 | 6 | Actual |
13942 | 1294.00 | 2023-04-27 | 62 | 6 | 6 | Actual |
15277 | 582.68 | 2023-05-28 | 62 | 3 | 11 | Actual |
13394 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
12077 | 2000.00 | 2023-02-25 | 62 | 6 | 7 | Budget |
6932 | 3400.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
27321 | 5151.00 | 2024-05-27 | 62 | 1 | 7 | Actual |
10756 | 582.00 | 2023-01-26 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-09-27 | 62 | 5 | 6 | Budget |
37519 | 1803.00 | 2025-02-25 | 62 | 6 | 6 | Actual |
38317 | 644.00 | 2025-03-28 | 62 | 7 | 3 | Actual |
31737 | 1468.00 | 2024-09-26 | 62 | 3 | 6 | Actual |
5678 | 850.00 | 2022-09-27 | 62 | 6 | 3 | Budget |
18554 | 6872.00 | 2023-09-27 | 62 | 1 | 3 | Actual |
2909 | 750.00 | 2022-06-28 | 62 | 5 | 6 | Budget |
13911 | 1082.00 | 2023-04-27 | 62 | 5 | 6 | Actual |
1272 | 380.00 | 2022-05-28 | 62 | 7 | 3 | Budget |
8578 | 1100.00 | 2022-11-28 | 62 | 6 | 6 | Budget |
995 | 1249.59 | 2022-04-27 | 62 | 2 | 8 | Actual |
38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
34895 | 6006.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
24247 | 3414.78 | 2024-02-25 | 62 | 6 | 8 | Actual |
7595 | 1900.00 | 2022-10-28 | 62 | 6 | 7 | Budget |
13526 | 4913.00 | 2023-04-27 | 62 | 6 | 3 | Actual |
24307 | 1616.75 | 2024-02-25 | 62 | 1 | 11 | Actual |
26644 | 285.87 | 2024-04-26 | 62 | 6 | 12 | Actual |
10710 | 1074.00 | 2023-01-26 | 62 | 4 | 6 | Actual |
4496 | 1500.00 | 2022-08-28 | 62 | 1 | 3 | Budget |
23807 | 3114.00 | 2024-02-25 | 62 | 1 | 5 | Actual |
2313 | 1098.00 | 2022-06-28 | 62 | 6 | 3 | Actual |
13885 | 1371.00 | 2023-04-27 | 62 | 4 | 6 | Actual |
2443 | 4268.00 | 2022-06-28 | 62 | 1 | 4 | Actual |
34479 | 2532.72 | 2024-11-27 | 62 | 6 | 11 | Actual |
22922 | 346.00 | 2024-01-26 | 62 | 2 | 6 | Actual |
30342 | 1444.00 | 2024-08-27 | 62 | 7 | 3 | Actual |
2814 | 2176.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
12535 | 3200.00 | 2023-03-28 | 62 | 1 | 4 | Budget |
7725 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
35081 | 1264.00 | 2024-12-26 | 62 | 1 | 6 | Actual |
722 | 1400.00 | 2022-04-27 | 62 | 6 | 6 | Budget |
8332 | 1530.00 | 2022-11-28 | 62 | 1 | 6 | Actual |
1847 | 1335.00 | 2022-05-28 | 62 | 6 | 6 | Actual |
23714 | 3877.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
11738 | 850.00 | 2023-02-25 | 62 | 2 | 6 | Budget |
5293 | 2100.00 | 2022-08-28 | 62 | 1 | 7 | Budget |
17642 | 1027.00 | 2023-08-28 | 62 | 7 | 3 | Actual |
8379 | 807.00 | 2022-11-28 | 62 | 2 | 6 | Actual |
29954 | 2280.59 | 2024-07-27 | 62 | 6 | 11 | Actual |
30874 | 2498.10 | 2024-08-27 | 62 | 2 | 8 | Actual |
1190 | 1100.00 | 2022-05-28 | 62 | 6 | 3 | Budget |
21406 | 1258.23 | 2023-11-28 | 62 | 4 | 11 | Actual |
16671 | 2196.00 | 2023-07-28 | 62 | 6 | 4 | Actual |
38586 | 1831.00 | 2025-03-28 | 62 | 3 | 6 | Actual |
22409 | 1139.08 | 2023-12-26 | 62 | 4 | 11 | Actual |
20405 | 588.00 | 2023-10-28 | 62 | 5 | 11 | Actual |
4227 | 1900.00 | 2022-07-28 | 62 | 6 | 7 | Budget |
23840 | 2411.00 | 2024-02-25 | 62 | 6 | 5 | Actual |
18940 | 1419.00 | 2023-09-27 | 62 | 4 | 6 | Actual |
7127 | 2856.00 | 2022-10-28 | 62 | 6 | 5 | Actual |
20236 | 5522.40 | 2023-10-28 | 62 | 6 | 8 | Actual |
21352 | 952.90 | 2023-11-28 | 62 | 2 | 11 | Actual |
4739 | 1488.00 | 2022-08-28 | 62 | 6 | 4 | Actual |
26704 | 1188.99 | 2024-04-26 | 62 | 1 | 13 | Actual |
33536 | 2713.58 | 2024-10-27 | 62 | 2 | 13 | Actual |
31709 | 602.00 | 2024-09-26 | 62 | 2 | 6 | Actual |
36171 | 3056.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
14950 | 1342.00 | 2023-05-28 | 62 | 6 | 6 | Actual |
32713 | 4853.00 | 2024-10-27 | 62 | 1 | 5 | Actual |
36461 | 3718.00 | 2025-01-26 | 62 | 6 | 7 | Actual |
62 | 1100.00 | 2022-04-27 | 62 | 6 | 3 | Budget |
862 | 2307.00 | 2022-04-27 | 62 | 6 | 7 | Actual |
27231 | 817.00 | 2024-05-27 | 62 | 5 | 6 | Actual |
23185 | 4819.35 | 2024-01-26 | 62 | 1 | 8 | Actual |
146 | 380.00 | 2022-04-27 | 62 | 7 | 3 | Budget |
29895 | 1551.85 | 2024-07-27 | 62 | 3 | 11 | Actual |
7257 | 1134.00 | 2022-10-28 | 62 | 2 | 6 | Actual |
17142 | 2369.31 | 2023-07-28 | 62 | 2 | 8 | Actual |
29065 | 1490.75 | 2024-06-27 | 62 | 6 | 13 | Actual |
26289 | 7575.46 | 2024-04-26 | 62 | 1 | 8 | Actual |
23245 | 4560.26 | 2024-01-26 | 62 | 6 | 8 | Actual |
34067 | 1235.00 | 2024-11-27 | 62 | 6 | 6 | Actual |
23387 | 1117.80 | 2024-01-26 | 62 | 4 | 11 | Actual |
18345 | 999.71 | 2023-08-28 | 62 | 4 | 11 | Actual |
37610 | 3058.00 | 2025-02-25 | 62 | 6 | 7 | Actual |
9497 | 709.00 | 2022-12-26 | 62 | 2 | 6 | Actual |
6185 | 1300.00 | 2022-09-27 | 62 | 3 | 6 | Budget |
29868 | 570.98 | 2024-07-27 | 62 | 2 | 11 | Actual |
6231 | 974.00 | 2022-09-27 | 62 | 4 | 6 | Actual |
12594 | 2600.00 | 2023-03-28 | 62 | 6 | 4 | Budget |
28357 | 1872.00 | 2024-06-27 | 62 | 4 | 6 | Actual |
19296 | 163.53 | 2023-09-27 | 62 | 2 | 11 | Actual |
28473 | 6675.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
193 | 3449.00 | 2022-04-27 | 62 | 1 | 4 | Actual |
5107 | 1000.00 | 2022-08-28 | 62 | 4 | 6 | Budget |
7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
4823 | 2200.00 | 2022-08-28 | 62 | 1 | 5 | Budget |
14839 | 938.00 | 2023-05-28 | 62 | 2 | 6 | Actual |
33095 | 7289.10 | 2024-10-27 | 62 | 1 | 8 | Actual |
22267 | 2208.70 | 2023-12-26 | 62 | 6 | 8 | Actual |
27794 | 2048.67 | 2024-05-27 | 62 | 6 | 12 | Actual |
11082 | 1631.41 | 2023-01-26 | 62 | 2 | 8 | Actual |
11138 | 1431.41 | 2023-01-26 | 62 | 6 | 8 | Actual |
28827 | 2184.84 | 2024-06-27 | 62 | 6 | 11 | Actual |
30250 | 5778.00 | 2024-08-27 | 62 | 1 | 3 | Actual |
250 | 1600.00 | 2022-04-27 | 62 | 6 | 4 | Budget |
18203 | 3905.70 | 2023-08-28 | 62 | 6 | 8 | Actual |
666 | 898.00 | 2022-04-27 | 62 | 5 | 6 | Actual |
16082 | 7605.77 | 2023-06-28 | 62 | 1 | 8 | Actual |
8475 | 1404.00 | 2022-11-28 | 62 | 4 | 6 | Actual |
35631 | 1247.59 | 2024-12-26 | 62 | 6 | 11 | Actual |
32031 | 4366.31 | 2024-09-26 | 62 | 6 | 8 | Actual |
12866 | 657.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
667 | 750.00 | 2022-04-27 | 62 | 5 | 6 | Budget |
7783 | 1323.83 | 2022-10-28 | 62 | 6 | 8 | Actual |
37108 | 4938.00 | 2025-02-25 | 62 | 6 | 3 | Actual |
32200 | 601.83 | 2024-09-26 | 62 | 5 | 11 | Actual |
26317 | 4178.43 | 2024-04-26 | 62 | 2 | 8 | Actual |
20612 | 7620.00 | 2023-11-28 | 62 | 1 | 3 | Actual |
24216 | 4742.08 | 2024-02-25 | 62 | 2 | 8 | Actual |
8802 | 4201.16 | 2022-11-28 | 62 | 1 | 8 | Actual |
24716 | 816.00 | 2024-03-27 | 62 | 7 | 3 | Actual |
17262 | 627.37 | 2023-07-28 | 62 | 2 | 11 | Actual |
29370 | 2540.00 | 2024-07-27 | 62 | 6 | 5 | Actual |
14036 | 6074.00 | 2023-04-27 | 62 | 6 | 7 | Actual |
15042 | 3976.00 | 2023-05-28 | 62 | 6 | 7 | Actual |
35546 | 1566.75 | 2024-12-26 | 62 | 3 | 11 | Actual |
21973 | 2806.00 | 2023-12-26 | 62 | 3 | 6 | Actual |
16905 | 1328.00 | 2023-07-28 | 62 | 4 | 6 | Actual |
5946 | 2380.00 | 2022-09-27 | 62 | 1 | 5 | Actual |
37408 | 883.00 | 2025-02-25 | 62 | 2 | 6 | Actual |
36312 | 2038.00 | 2025-01-26 | 62 | 4 | 6 | Actual |
12208 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
32291 | 1180.57 | 2024-09-26 | 62 | 1 | 12 | Actual |
6557 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
34659 | 2132.87 | 2024-11-27 | 62 | 1 | 13 | Actual |
28414 | 1943.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
32944 | 1571.00 | 2024-10-27 | 62 | 6 | 6 | Actual |
18495 | 384.81 | 2023-08-28 | 62 | 6 | 12 | Actual |
17702 | 3134.00 | 2023-08-28 | 62 | 6 | 4 | Actual |
9777 | 2800.00 | 2022-12-26 | 62 | 1 | 7 | Budget |
12487 | 480.00 | 2023-03-28 | 62 | 7 | 3 | Budget |
5677 | 823.00 | 2022-09-27 | 62 | 6 | 3 | Actual |
36986 | 2517.09 | 2025-01-26 | 62 | 2 | 13 | Actual |
25159 | 4550.00 | 2024-03-27 | 62 | 6 | 7 | Actual |
7071 | 2100.00 | 2022-10-28 | 62 | 1 | 5 | Budget |
6232 | 1000.00 | 2022-09-27 | 62 | 4 | 6 | Budget |
16931 | 979.00 | 2023-07-28 | 62 | 5 | 6 | Actual |
5348 | 1900.00 | 2022-08-28 | 62 | 6 | 7 | Budget |
21945 | 640.00 | 2023-12-26 | 62 | 2 | 6 | Actual |
10895 | 2690.00 | 2023-01-26 | 62 | 1 | 7 | Actual |
1517 | 1800.00 | 2022-05-28 | 62 | 6 | 5 | Budget |
20825 | 4307.00 | 2023-11-28 | 62 | 1 | 5 | Actual |
8108 | 2329.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
17375 | 1248.65 | 2023-07-28 | 62 | 6 | 11 | Actual |
1696 | 1217.00 | 2022-05-28 | 62 | 3 | 6 | Actual |
38969 | 1291.21 | 2025-03-28 | 62 | 2 | 11 | Actual |
31140 | 1753.98 | 2024-08-27 | 62 | 1 | 12 | Actual |
7126 | 2200.00 | 2022-10-28 | 62 | 6 | 5 | Budget |
20084 | 4252.00 | 2023-10-28 | 62 | 1 | 7 | Actual |
29922 | 1199.72 | 2024-07-27 | 62 | 4 | 11 | Actual |
26762 | 4031.15 | 2024-04-26 | 62 | 6 | 13 | Actual |
20857 | 3810.00 | 2023-11-28 | 62 | 6 | 5 | Actual |
32806 | 2022.00 | 2024-10-27 | 62 | 1 | 6 | Actual |
9833 | 1260.00 | 2022-12-26 | 62 | 6 | 7 | Actual |
38050 | 3374.23 | 2025-02-25 | 62 | 6 | 12 | Actual |
9449 | 2169.00 | 2022-12-26 | 62 | 1 | 6 | Actual |
28795 | 334.81 | 2024-06-27 | 62 | 5 | 11 | Actual |
20324 | 356.08 | 2023-10-28 | 62 | 2 | 11 | Actual |
15519 | 4338.00 | 2023-06-28 | 62 | 6 | 3 | Actual |
12961 | 1391.00 | 2023-03-28 | 62 | 4 | 6 | Actual |
38018 | 542.26 | 2025-02-25 | 62 | 2 | 12 | Actual |
21556 | 175.23 | 2023-11-28 | 62 | 6 | 12 | Actual |
29007 | 1829.36 | 2024-06-27 | 62 | 1 | 13 | Actual |
476 | 1200.00 | 2022-04-27 | 62 | 1 | 6 | Budget |
3620 | 1600.00 | 2022-07-28 | 62 | 6 | 4 | Budget |
3757 | 1900.00 | 2022-07-28 | 62 | 6 | 5 | Budget |
31763 | 1110.00 | 2024-09-26 | 62 | 4 | 6 | Actual |
3702 | 2520.00 | 2022-07-28 | 62 | 1 | 5 | Actual |
29124 | 6626.00 | 2024-07-27 | 62 | 1 | 3 | Actual |
11548 | 2828.00 | 2023-02-25 | 62 | 1 | 5 | Actual |
33870 | 4473.00 | 2024-11-27 | 62 | 6 | 5 | Actual |
2069 | 2851.13 | 2022-05-28 | 62 | 1 | 8 | Actual |
3888 | 650.00 | 2022-07-28 | 62 | 2 | 6 | Budget |
10345 | 2600.00 | 2023-01-26 | 62 | 6 | 4 | Budget |
36138 | 5963.00 | 2025-01-26 | 62 | 1 | 5 | Actual |
5536 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
36018 | 1099.00 | 2025-01-26 | 62 | 7 | 3 | Actual |
11278 | 1300.00 | 2023-02-25 | 62 | 6 | 3 | Budget |
34393 | 1139.08 | 2024-11-27 | 62 | 3 | 11 | Actual |
29430 | 1332.00 | 2024-07-27 | 62 | 1 | 6 | Actual |
249 | 1562.00 | 2022-04-27 | 62 | 6 | 4 | Actual |
35162 | 1248.00 | 2024-12-26 | 62 | 4 | 6 | Actual |
20025 | 1666.00 | 2023-10-28 | 62 | 6 | 6 | Actual |
13009 | 650.00 | 2023-03-28 | 62 | 5 | 6 | Budget |
29568 | 1777.00 | 2024-07-27 | 62 | 6 | 6 | Actual |
24984 | 1488.00 | 2024-03-27 | 62 | 3 | 6 | Actual |
36868 | 461.41 | 2025-01-26 | 62 | 2 | 12 | Actual |
3290 | 1557.17 | 2022-06-28 | 62 | 6 | 8 | Actual |
9832 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
14158 | 4310.25 | 2023-04-27 | 62 | 6 | 8 | Actual |
33297 | 784.82 | 2024-10-27 | 62 | 4 | 11 | Actual |
35136 | 2889.00 | 2024-12-26 | 62 | 3 | 6 | Actual |
21204 | 8836.09 | 2023-11-28 | 62 | 1 | 8 | Actual |
36046 | 8340.00 | 2025-01-26 | 62 | 1 | 4 | Actual |
11408 | 4766.00 | 2023-02-25 | 62 | 1 | 4 | Actual |
12818 | 1905.00 | 2023-03-28 | 62 | 1 | 6 | Actual |
36338 | 960.00 | 2025-01-26 | 62 | 5 | 6 | Actual |
6474 | 1900.00 | 2022-09-27 | 62 | 6 | 7 | Budget |
39170 | 803.97 | 2025-03-28 | 62 | 2 | 12 | Actual |
28383 | 872.00 | 2024-06-27 | 62 | 5 | 6 | Actual |
6333 | 741.00 | 2022-09-27 | 62 | 6 | 6 | Actual |
3188 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
32119 | 839.07 | 2024-09-26 | 62 | 2 | 11 | Actual |
10103 | 2200.00 | 2023-01-26 | 62 | 1 | 3 | Budget |
7210 | 1900.00 | 2022-10-28 | 62 | 1 | 6 | Budget |
38166 | 2459.19 | 2025-02-25 | 62 | 6 | 13 | Actual |
30134 | 1557.42 | 2024-07-27 | 62 | 1 | 13 | Actual |
31409 | 2255.00 | 2024-09-26 | 62 | 6 | 3 | Actual |
14540 | 5507.00 | 2023-05-28 | 62 | 6 | 3 | Actual |
27354 | 3497.00 | 2024-05-27 | 62 | 6 | 7 | Actual |
14098 | 5372.39 | 2023-04-27 | 62 | 1 | 8 | Actual |
35837 | 3180.26 | 2024-12-26 | 62 | 2 | 13 | Actual |
35188 | 720.00 | 2024-12-26 | 62 | 5 | 6 | Actual |
3047 | 2800.00 | 2022-06-28 | 62 | 1 | 7 | Budget |
34278 | 3214.78 | 2024-11-27 | 62 | 6 | 8 | Actual |
3514 | 550.00 | 2022-07-28 | 62 | 7 | 3 | Budget |
26022 | 546.00 | 2024-04-26 | 62 | 2 | 6 | Actual |
14333 | 692.26 | 2023-04-27 | 62 | 6 | 11 | Actual |
25126 | 4948.00 | 2024-03-27 | 62 | 1 | 7 | Actual |
391 | 1800.00 | 2022-04-27 | 62 | 6 | 5 | Budget |
26519 | 164.59 | 2024-04-26 | 62 | 5 | 11 | Actual |
9963 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
4031 | 550.00 | 2022-07-28 | 62 | 5 | 6 | Budget |
30074 | 2257.18 | 2024-07-27 | 62 | 6 | 12 | Actual |
6334 | 950.00 | 2022-09-27 | 62 | 6 | 6 | Budget |
23305 | 1550.79 | 2024-01-26 | 62 | 1 | 11 | Actual |
12676 | 2650.00 | 2023-03-28 | 62 | 1 | 5 | Actual |
30694 | 1455.00 | 2024-08-27 | 62 | 6 | 6 | Actual |
37195 | 4332.00 | 2025-02-25 | 62 | 1 | 4 | Actual |
11407 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
22025 | 668.00 | 2023-12-26 | 62 | 5 | 6 | Actual |
18263 | 1795.47 | 2023-08-28 | 62 | 1 | 11 | Actual |
18914 | 1786.00 | 2023-09-27 | 62 | 3 | 6 | Actual |
27033 | 4424.00 | 2024-05-27 | 62 | 1 | 5 | Actual |
2258 | 1800.00 | 2022-06-28 | 62 | 1 | 3 | Budget |
28686 | 2541.23 | 2024-06-27 | 62 | 1 | 11 | Actual |
19408 | 1248.65 | 2023-09-27 | 62 | 6 | 11 | Actual |
37730 | 5951.19 | 2025-02-25 | 62 | 6 | 8 | Actual |
28063 | 1168.00 | 2024-06-27 | 62 | 7 | 3 | Actual |
8904 | 1188.98 | 2022-11-28 | 62 | 6 | 8 | Actual |
37930 | 2743.36 | 2025-02-25 | 62 | 6 | 11 | Actual |
19524 | 280.55 | 2023-09-27 | 62 | 6 | 12 | Actual |
10662 | 3037.00 | 2023-01-26 | 62 | 3 | 6 | Actual |
11033 | 5252.69 | 2023-01-26 | 62 | 1 | 8 | Actual |
14719 | 3224.00 | 2023-05-28 | 62 | 1 | 5 | Actual |
24128 | 3280.00 | 2024-02-25 | 62 | 6 | 7 | Actual |
28091 | 5838.00 | 2024-06-27 | 62 | 1 | 4 | Actual |
31376 | 6939.00 | 2024-09-26 | 62 | 1 | 3 | Actual |
30161 | 2543.40 | 2024-07-27 | 62 | 2 | 13 | Actual |
1743 | 1856.00 | 2022-05-28 | 62 | 4 | 6 | Actual |
26076 | 1516.00 | 2024-04-26 | 62 | 4 | 6 | Actual |
36428 | 7293.00 | 2025-01-26 | 62 | 1 | 7 | Actual |
29537 | 786.00 | 2024-07-27 | 62 | 5 | 6 | Actual |
19350 | 719.92 | 2023-09-27 | 62 | 4 | 11 | Actual |
16879 | 3309.00 | 2023-07-28 | 62 | 3 | 6 | Actual |
21379 | 815.67 | 2023-11-28 | 62 | 3 | 11 | Actual |
7865 | 1782.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
22682 | 1369.00 | 2024-01-26 | 62 | 7 | 3 | Actual |
20645 | 4462.00 | 2023-11-28 | 62 | 6 | 3 | Actual |
17435 | 69.91 | 2023-07-28 | 62 | 1 | 12 | Actual |
7866 | 1900.00 | 2022-11-28 | 62 | 1 | 3 | Budget |
Generated 2025-05-28 01:55:24.831 UTC