[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 721 > < TAKE 500 >
382 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
15639 | 3481.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
6475 | 2940.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
7070 | 1901.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
10346 | 2081.00 | 2023-02-13 | 62 | 6 | 4 | Actual |
11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
22710 | 4946.00 | 2024-02-13 | 62 | 1 | 4 | Actual |
5011 | 650.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
2862 | 1400.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
12915 | 2300.00 | 2023-04-15 | 62 | 3 | 6 | Budget |
5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
11221 | 2651.00 | 2023-03-15 | 62 | 1 | 3 | Actual |
11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
31622 | 4595.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
10566 | 1924.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
28626 | 5007.24 | 2024-07-15 | 62 | 6 | 8 | Actual |
13709 | 4211.00 | 2023-05-15 | 62 | 1 | 5 | Actual |
4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
32200 | 601.83 | 2024-10-14 | 62 | 5 | 11 | Actual |
32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
33095 | 7289.10 | 2024-11-14 | 62 | 1 | 8 | Actual |
6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
24929 | 1461.00 | 2024-04-14 | 62 | 1 | 6 | Actual |
23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
29007 | 1829.36 | 2024-07-15 | 62 | 1 | 13 | Actual |
9312 | 2240.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
27474 | 2123.85 | 2024-06-14 | 62 | 6 | 8 | Actual |
16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
17795 | 3479.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
16879 | 3309.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
5293 | 2100.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
21406 | 1258.23 | 2023-12-16 | 62 | 4 | 11 | Actual |
863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
15792 | 1639.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
30663 | 699.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
17882 | 662.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
9125 | 371.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
9693 | 1100.00 | 2023-01-13 | 62 | 6 | 6 | Budget |
4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
29337 | 3943.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
21706 | 1030.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
25279 | 3222.35 | 2024-04-14 | 62 | 6 | 8 | Actual |
3887 | 857.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
37381 | 1557.00 | 2025-03-15 | 62 | 1 | 6 | Actual |
5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
31317 | 3046.92 | 2024-09-14 | 62 | 6 | 13 | Actual |
1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
24869 | 2899.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
37228 | 5097.00 | 2025-03-15 | 62 | 6 | 4 | Actual |
10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
29627 | 7301.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
14839 | 938.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
21264 | 2208.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
19208 | 2417.79 | 2023-10-15 | 62 | 6 | 8 | Actual |
8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
14659 | 2462.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
4495 | 1432.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
6136 | 673.00 | 2022-10-15 | 62 | 2 | 6 | Actual |
26227 | 7223.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
11833 | 1300.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
7307 | 1378.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
21379 | 815.67 | 2023-12-16 | 62 | 3 | 11 | Actual |
19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
30994 | 651.84 | 2024-09-14 | 62 | 2 | 11 | Actual |
2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
28331 | 2849.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
15304 | 1097.59 | 2023-06-15 | 62 | 4 | 11 | Actual |
28506 | 3743.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
334 | 2035.00 | 2022-05-15 | 62 | 1 | 5 | Actual |
24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
19350 | 719.92 | 2023-10-15 | 62 | 4 | 11 | Actual |
4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
25367 | 282.68 | 2024-04-14 | 62 | 2 | 11 | Actual |
20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-10-15 | 62 | 1 | 7 | Budget |
4682 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
8380 | 750.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
7921 | 850.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
26704 | 1188.99 | 2024-05-14 | 62 | 1 | 13 | Actual |
34988 | 4772.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
30753 | 5203.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
15819 | 303.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
8379 | 807.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
31737 | 1468.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
8331 | 1900.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
29065 | 1490.75 | 2024-07-15 | 62 | 6 | 13 | Actual |
20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
24247 | 3414.78 | 2024-03-14 | 62 | 6 | 8 | Actual |
22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
9366 | 1920.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
Generated 2025-06-14 23:15:44.336 UTC