[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 565 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
14627 | 2924.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
17992 | 1515.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
35600 | 336.94 | 2025-01-09 | 62 | 5 | 11 | Actual |
9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
16518 | 6958.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
28741 | 2134.84 | 2024-07-11 | 62 | 3 | 11 | Actual |
39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
194 | 3600.00 | 2022-05-11 | 62 | 1 | 4 | Budget |
1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
7922 | 1120.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
37195 | 4332.00 | 2025-03-11 | 62 | 1 | 4 | Actual |
2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
38018 | 542.26 | 2025-03-11 | 62 | 2 | 12 | Actual |
5061 | 1300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
21264 | 2208.70 | 2023-12-12 | 62 | 6 | 8 | Actual |
2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
25479 | 1201.85 | 2024-04-10 | 62 | 6 | 11 | Actual |
18318 | 729.50 | 2023-09-11 | 62 | 3 | 11 | Actual |
18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
24744 | 4146.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
26465 | 1090.14 | 2024-05-10 | 62 | 3 | 11 | Actual |
5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
37108 | 4938.00 | 2025-03-11 | 62 | 6 | 3 | Actual |
28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
19468 | 114.59 | 2023-10-11 | 62 | 1 | 12 | Actual |
28183 | 4109.00 | 2024-07-11 | 62 | 1 | 5 | Actual |
390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
8052 | 3400.00 | 2022-12-12 | 62 | 1 | 4 | Budget |
6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
28686 | 2541.23 | 2024-07-11 | 62 | 1 | 11 | Actual |
2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
9641 | 650.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
24128 | 3280.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
36258 | 498.00 | 2025-02-09 | 62 | 2 | 6 | Actual |
29007 | 1829.36 | 2024-07-11 | 62 | 1 | 13 | Actual |
27534 | 3109.33 | 2024-06-10 | 62 | 1 | 11 | Actual |
17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
38438 | 3578.00 | 2025-04-11 | 62 | 1 | 5 | Actual |
16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
35837 | 3180.26 | 2025-01-09 | 62 | 2 | 13 | Actual |
29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
34011 | 1352.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
15639 | 3481.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
17262 | 627.37 | 2023-08-11 | 62 | 2 | 11 | Actual |
1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
7726 | 1484.44 | 2022-11-11 | 62 | 2 | 8 | Actual |
30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
1050 | 1201.10 | 2022-05-11 | 62 | 6 | 8 | Actual |
1271 | 320.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
5677 | 823.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
36581 | 4820.87 | 2025-02-09 | 62 | 6 | 8 | Actual |
21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
2862 | 1400.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
16230 | 269.91 | 2023-07-12 | 62 | 2 | 11 | Actual |
6605 | 1100.00 | 2022-10-11 | 62 | 2 | 8 | Budget |
29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
12866 | 657.00 | 2023-04-11 | 62 | 2 | 6 | Actual |
16551 | 4638.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
16202 | 1535.89 | 2023-07-12 | 62 | 1 | 11 | Actual |
26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
13587 | 1649.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
32200 | 601.83 | 2024-10-10 | 62 | 5 | 11 | Actual |
34393 | 1139.08 | 2024-12-11 | 62 | 3 | 11 | Actual |
20917 | 1920.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
16879 | 3309.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
15042 | 3976.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
5864 | 1600.00 | 2022-10-11 | 62 | 6 | 4 | Budget |
32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
1319 | 4444.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
29370 | 2540.00 | 2024-08-10 | 62 | 6 | 5 | Actual |
8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
34479 | 2532.72 | 2024-12-11 | 62 | 6 | 11 | Actual |
37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
4739 | 1488.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
6802 | 784.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
12676 | 2650.00 | 2023-04-11 | 62 | 1 | 5 | Actual |
31789 | 967.00 | 2024-10-10 | 62 | 5 | 6 | Actual |
15396 | 173.10 | 2023-06-11 | 62 | 1 | 12 | Actual |
2580 | 1472.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
35188 | 720.00 | 2025-01-09 | 62 | 5 | 6 | Actual |
5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
15899 | 1577.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
4964 | 1500.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
35162 | 1248.00 | 2025-01-09 | 62 | 4 | 6 | Actual |
722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
3702 | 2520.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
29660 | 2916.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
27735 | 2627.40 | 2024-06-10 | 62 | 1 | 12 | Actual |
3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
28714 | 558.22 | 2024-07-11 | 62 | 2 | 11 | Actual |
24216 | 4742.08 | 2024-03-10 | 62 | 2 | 8 | Actual |
21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
28383 | 872.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
11606 | 2100.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
38378 | 4278.00 | 2025-04-11 | 62 | 6 | 4 | Actual |
12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
23445 | 1508.23 | 2024-02-09 | 62 | 6 | 11 | Actual |
5431 | 3601.15 | 2022-09-11 | 62 | 1 | 8 | Actual |
26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
27971 | 3504.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
3104 | 1979.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
1987 | 2200.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
12593 | 3141.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
3936 | 1009.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
16610 | 1615.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
24007 | 1017.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
22115 | 4535.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
34659 | 2132.87 | 2024-12-11 | 62 | 1 | 13 | Actual |
947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
11408 | 4766.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
31317 | 3046.92 | 2024-09-10 | 62 | 6 | 13 | Actual |
27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
3757 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
5678 | 850.00 | 2022-10-11 | 62 | 6 | 3 | Budget |
35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
16962 | 1503.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
38317 | 644.00 | 2025-04-11 | 62 | 7 | 3 | Actual |
28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
8802 | 4201.16 | 2022-12-12 | 62 | 1 | 8 | Actual |
10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
29277 | 4444.00 | 2024-08-10 | 62 | 6 | 4 | Actual |
37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
10429 | 3776.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
Generated 2025-06-10 19:07:41.837 UTC