[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6184 | 1622.00 | 2022-10-28 | 62 | 3 | 6 | Actual |
15336 | 941.20 | 2023-06-28 | 62 | 6 | 11 | Actual |
22148 | 3902.00 | 2024-01-26 | 62 | 6 | 7 | Actual |
5759 | 646.00 | 2022-10-28 | 62 | 7 | 3 | Actual |
10757 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
1744 | 1400.00 | 2022-06-28 | 62 | 4 | 6 | Budget |
23747 | 2225.00 | 2024-03-27 | 62 | 6 | 4 | Actual |
8332 | 1530.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
33035 | 4970.00 | 2024-11-27 | 62 | 6 | 7 | Actual |
26194 | 9572.00 | 2024-05-27 | 62 | 1 | 7 | Actual |
30786 | 3398.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
3703 | 2200.00 | 2022-08-28 | 62 | 1 | 5 | Budget |
6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
38761 | 2803.00 | 2025-04-28 | 62 | 6 | 7 | Actual |
9963 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
20917 | 1920.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
14627 | 2924.00 | 2023-06-28 | 62 | 1 | 4 | Actual |
3105 | 2200.00 | 2022-07-29 | 62 | 6 | 7 | Budget |
32620 | 5111.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
18886 | 874.00 | 2023-10-28 | 62 | 2 | 6 | Actual |
19055 | 3928.00 | 2023-10-28 | 62 | 1 | 7 | Actual |
32887 | 1603.00 | 2024-11-27 | 62 | 4 | 6 | Actual |
29124 | 6626.00 | 2024-08-27 | 62 | 1 | 3 | Actual |
2861 | 1560.00 | 2022-07-29 | 62 | 4 | 6 | Actual |
11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
28183 | 4109.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
34420 | 1744.41 | 2024-12-28 | 62 | 4 | 11 | Actual |
23840 | 2411.00 | 2024-03-27 | 62 | 6 | 5 | Actual |
7401 | 650.00 | 2022-11-28 | 62 | 5 | 6 | Budget |
34686 | 1557.42 | 2024-12-28 | 62 | 2 | 13 | Actual |
17234 | 881.63 | 2023-08-28 | 62 | 1 | 11 | Actual |
19615 | 5021.00 | 2023-11-28 | 62 | 6 | 3 | Actual |
2443 | 4268.00 | 2022-07-29 | 62 | 1 | 4 | Actual |
15130 | 2629.92 | 2023-06-28 | 62 | 2 | 8 | Actual |
21433 | 208.21 | 2023-12-29 | 62 | 5 | 11 | Actual |
6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
22208 | 6025.44 | 2024-01-26 | 62 | 1 | 8 | Actual |
12915 | 2300.00 | 2023-04-28 | 62 | 3 | 6 | Budget |
2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
19674 | 2282.00 | 2023-11-28 | 62 | 7 | 3 | Actual |
20084 | 4252.00 | 2023-11-28 | 62 | 1 | 7 | Actual |
32173 | 881.63 | 2024-10-27 | 62 | 4 | 11 | Actual |
37610 | 3058.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
4170 | 2406.00 | 2022-08-28 | 62 | 1 | 7 | Actual |
20765 | 2225.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
8660 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
21918 | 1726.00 | 2024-01-26 | 62 | 1 | 6 | Actual |
14867 | 2806.00 | 2023-06-28 | 62 | 3 | 6 | Actual |
145 | 331.00 | 2022-05-28 | 62 | 7 | 3 | Actual |
22382 | 1269.93 | 2024-01-26 | 62 | 3 | 11 | Actual |
30753 | 5203.00 | 2024-09-27 | 62 | 1 | 7 | Actual |
29922 | 1199.72 | 2024-08-27 | 62 | 4 | 11 | Actual |
10160 | 1145.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2022-08-28 | 62 | 6 | 3 | Budget |
23002 | 1287.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
33985 | 1483.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
12018 | 1793.00 | 2023-03-28 | 62 | 1 | 7 | Actual |
27912 | 3815.36 | 2024-06-27 | 62 | 6 | 13 | Actual |
11082 | 1631.41 | 2023-02-26 | 62 | 2 | 8 | Actual |
5012 | 567.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
39170 | 803.97 | 2025-04-28 | 62 | 2 | 12 | Actual |
34599 | 2555.06 | 2024-12-28 | 62 | 6 | 12 | Actual |
20998 | 1798.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
30694 | 1455.00 | 2024-09-27 | 62 | 6 | 6 | Actual |
9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
38586 | 1831.00 | 2025-04-28 | 62 | 3 | 6 | Actual |
24307 | 1616.75 | 2024-03-27 | 62 | 1 | 11 | Actual |
1375 | 2184.00 | 2022-06-28 | 62 | 6 | 4 | Actual |
1648 | 480.00 | 2022-06-28 | 62 | 2 | 6 | Budget |
28216 | 4213.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
6231 | 974.00 | 2022-10-28 | 62 | 4 | 6 | Actual |
35927 | 7880.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
26973 | 4278.00 | 2024-06-27 | 62 | 6 | 4 | Actual |
16610 | 1615.00 | 2023-08-28 | 62 | 7 | 3 | Actual |
15930 | 1261.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
33625 | 7880.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
31496 | 7246.00 | 2024-10-27 | 62 | 1 | 4 | Actual |
36338 | 960.00 | 2025-02-26 | 62 | 5 | 6 | Actual |
25933 | 4523.00 | 2024-05-27 | 62 | 6 | 5 | Actual |
22355 | 1018.86 | 2024-01-26 | 62 | 2 | 11 | Actual |
13831 | 668.00 | 2023-05-28 | 62 | 2 | 6 | Actual |
11935 | 1300.00 | 2023-03-28 | 62 | 6 | 6 | Budget |
28686 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
25367 | 282.68 | 2024-04-27 | 62 | 2 | 11 | Actual |
20117 | 2827.00 | 2023-11-28 | 62 | 6 | 7 | Actual |
9593 | 1134.00 | 2023-01-26 | 62 | 4 | 6 | Actual |
24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
8719 | 2038.00 | 2022-12-29 | 62 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
1599 | 1198.00 | 2022-06-28 | 62 | 1 | 6 | Actual |
29868 | 570.98 | 2024-08-27 | 62 | 2 | 11 | Actual |
13526 | 4913.00 | 2023-05-28 | 62 | 6 | 3 | Actual |
1847 | 1335.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
476 | 1200.00 | 2022-05-28 | 62 | 1 | 6 | Budget |
9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
15250 | 215.66 | 2023-06-28 | 62 | 2 | 11 | Actual |
863 | 2200.00 | 2022-05-28 | 62 | 6 | 7 | Budget |
16202 | 1535.89 | 2023-07-29 | 62 | 1 | 11 | Actual |
19323 | 614.60 | 2023-10-28 | 62 | 3 | 11 | Actual |
36868 | 461.41 | 2025-02-26 | 62 | 2 | 12 | Actual |
19702 | 4882.00 | 2023-11-28 | 62 | 1 | 4 | Actual |
28915 | 351.83 | 2024-07-28 | 62 | 2 | 12 | Actual |
7354 | 1765.00 | 2022-11-28 | 62 | 4 | 6 | Actual |
5760 | 550.00 | 2022-10-28 | 62 | 7 | 3 | Budget |
28123 | 3262.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
35691 | 1416.74 | 2025-01-26 | 62 | 1 | 12 | Actual |
1600 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
4309 | 3119.32 | 2022-08-28 | 62 | 1 | 8 | Actual |
11881 | 492.00 | 2023-03-28 | 62 | 5 | 6 | Actual |
33930 | 1793.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
19495 | 109.27 | 2023-10-28 | 62 | 2 | 12 | Actual |
17910 | 2251.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
21706 | 1030.00 | 2024-01-26 | 62 | 7 | 3 | Actual |
21999 | 1782.00 | 2024-01-26 | 62 | 4 | 6 | Actual |
31529 | 3208.00 | 2024-10-27 | 62 | 6 | 4 | Actual |
37698 | 4892.08 | 2025-03-28 | 62 | 2 | 8 | Actual |
25394 | 776.31 | 2024-04-27 | 62 | 3 | 11 | Actual |
13148 | 3624.00 | 2023-04-28 | 62 | 1 | 7 | Actual |
8476 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
1320 | 3600.00 | 2022-06-28 | 62 | 1 | 4 | Budget |
32500 | 7657.00 | 2024-11-27 | 62 | 1 | 3 | Actual |
3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
9594 | 1400.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
9126 | 380.00 | 2023-01-26 | 62 | 7 | 3 | Budget |
35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
33509 | 1625.84 | 2024-11-27 | 62 | 1 | 13 | Actual |
38669 | 1947.00 | 2025-04-28 | 62 | 6 | 6 | Actual |
33449 | 2924.22 | 2024-11-27 | 62 | 6 | 12 | Actual |
15578 | 1619.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
5677 | 823.00 | 2022-10-28 | 62 | 6 | 3 | Actual |
1136 | 1800.00 | 2022-06-28 | 62 | 1 | 3 | Budget |
12405 | 1300.00 | 2023-04-28 | 62 | 6 | 3 | Budget |
14752 | 2231.00 | 2023-06-28 | 62 | 6 | 5 | Actual |
722 | 1400.00 | 2022-05-28 | 62 | 6 | 6 | Budget |
20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
6088 | 1375.00 | 2022-10-28 | 62 | 1 | 6 | Actual |
23594 | 7854.00 | 2024-03-27 | 62 | 1 | 3 | Actual |
34659 | 2132.87 | 2024-12-28 | 62 | 1 | 13 | Actual |
24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
25448 | 448.64 | 2024-04-27 | 62 | 5 | 11 | Actual |
14659 | 2462.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
18940 | 1419.00 | 2023-10-28 | 62 | 4 | 6 | Actual |
17262 | 627.37 | 2023-08-28 | 62 | 2 | 11 | Actual |
475 | 1040.00 | 2022-05-28 | 62 | 1 | 6 | Actual |
6883 | 380.00 | 2022-11-28 | 62 | 7 | 3 | Budget |
9832 | 1900.00 | 2023-01-26 | 62 | 6 | 7 | Budget |
12347 | 2648.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
38996 | 1283.76 | 2025-04-28 | 62 | 3 | 11 | Actual |
2964 | 1400.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
4633 | 691.00 | 2022-09-28 | 62 | 7 | 3 | Actual |
4740 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
17491 | 342.25 | 2023-08-28 | 62 | 6 | 12 | Actual |
22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
6801 | 850.00 | 2022-11-28 | 62 | 6 | 3 | Budget |
9777 | 2800.00 | 2023-01-26 | 62 | 1 | 7 | Budget |
8191 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
3620 | 1600.00 | 2022-08-28 | 62 | 6 | 4 | Budget |
20296 | 1700.79 | 2023-11-28 | 62 | 1 | 11 | Actual |
14599 | 758.00 | 2023-06-28 | 62 | 7 | 3 | Actual |
27033 | 4424.00 | 2024-06-27 | 62 | 1 | 5 | Actual |
1848 | 1400.00 | 2022-06-28 | 62 | 6 | 6 | Budget |
20025 | 1666.00 | 2023-11-28 | 62 | 6 | 6 | Actual |
9044 | 850.00 | 2023-01-26 | 62 | 6 | 3 | Budget |
28506 | 3743.00 | 2024-07-28 | 62 | 6 | 7 | Actual |
22531 | 400.77 | 2024-01-26 | 62 | 6 | 12 | Actual |
15847 | 1530.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
6136 | 673.00 | 2022-10-28 | 62 | 2 | 6 | Actual |
17343 | 159.27 | 2023-08-28 | 62 | 5 | 11 | Actual |
573 | 1700.00 | 2022-05-28 | 62 | 3 | 6 | Budget |
3936 | 1009.00 | 2022-08-28 | 62 | 3 | 6 | Actual |
15042 | 3976.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
62 | 1100.00 | 2022-05-28 | 62 | 6 | 3 | Budget |
15989 | 3939.00 | 2023-07-29 | 62 | 1 | 7 | Actual |
36231 | 2224.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
3047 | 2800.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
4634 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
11738 | 850.00 | 2023-03-28 | 62 | 2 | 6 | Budget |
9367 | 2200.00 | 2023-01-26 | 62 | 6 | 5 | Budget |
2766 | 480.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
10710 | 1074.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
20704 | 1038.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
38969 | 1291.21 | 2025-04-28 | 62 | 2 | 11 | Actual |
34393 | 1139.08 | 2024-12-28 | 62 | 3 | 11 | Actual |
38225 | 3543.00 | 2025-04-28 | 62 | 1 | 3 | Actual |
31709 | 602.00 | 2024-10-27 | 62 | 2 | 6 | Actual |
2581 | 1900.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
13911 | 1082.00 | 2023-05-28 | 62 | 5 | 6 | Actual |
2314 | 1100.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
25777 | 1250.00 | 2024-05-27 | 62 | 7 | 3 | Actual |
6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
29034 | 4471.51 | 2024-07-28 | 62 | 2 | 13 | Actual |
2498 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
8988 | 1432.00 | 2023-01-26 | 62 | 1 | 3 | Actual |
27354 | 3497.00 | 2024-06-27 | 62 | 6 | 7 | Actual |
33297 | 784.82 | 2024-11-27 | 62 | 4 | 11 | Actual |
36696 | 2076.33 | 2025-02-26 | 62 | 3 | 11 | Actual |
12817 | 1900.00 | 2023-04-28 | 62 | 1 | 6 | Budget |
27735 | 2627.40 | 2024-06-27 | 62 | 1 | 12 | Actual |
30191 | 3080.26 | 2024-08-27 | 62 | 6 | 13 | Actual |
27534 | 3109.33 | 2024-06-27 | 62 | 1 | 11 | Actual |
8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
4088 | 950.00 | 2022-08-28 | 62 | 6 | 6 | Budget |
26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
19827 | 2342.00 | 2023-11-28 | 62 | 6 | 5 | Actual |
18291 | 219.91 | 2023-09-28 | 62 | 2 | 11 | Actual |
24565 | 147.57 | 2024-03-27 | 62 | 6 | 12 | Actual |
13804 | 1959.00 | 2023-05-28 | 62 | 1 | 6 | Actual |
35021 | 3009.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
13009 | 650.00 | 2023-04-28 | 62 | 5 | 6 | Budget |
9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
9641 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
18706 | 2757.00 | 2023-10-28 | 62 | 6 | 4 | Actual |
3514 | 550.00 | 2022-08-28 | 62 | 7 | 3 | Budget |
35719 | 903.97 | 2025-01-26 | 62 | 2 | 12 | Actual |
36046 | 8340.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
9313 | 2100.00 | 2023-01-26 | 62 | 1 | 5 | Budget |
33215 | 4151.90 | 2024-11-27 | 62 | 1 | 11 | Actual |
20645 | 4462.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
23955 | 1404.00 | 2024-03-27 | 62 | 3 | 6 | Actual |
9043 | 1019.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
8003 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
7866 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
16230 | 269.91 | 2023-07-29 | 62 | 2 | 11 | Actual |
7258 | 750.00 | 2022-11-28 | 62 | 2 | 6 | Budget |
33417 | 328.42 | 2024-11-27 | 62 | 2 | 12 | Actual |
29537 | 786.00 | 2024-08-27 | 62 | 5 | 6 | Actual |
37462 | 1014.00 | 2025-03-28 | 62 | 4 | 6 | Actual |
7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
6232 | 1000.00 | 2022-10-28 | 62 | 4 | 6 | Budget |
23627 | 4970.00 | 2024-03-27 | 62 | 6 | 3 | Actual |
34775 | 5342.00 | 2025-01-26 | 62 | 1 | 3 | Actual |
8052 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
37436 | 2937.00 | 2025-03-28 | 62 | 3 | 6 | Actual |
5808 | 2937.00 | 2022-10-28 | 62 | 1 | 4 | Actual |
27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
30496 | 4074.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
4739 | 1488.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
10159 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
11278 | 1300.00 | 2023-03-28 | 62 | 6 | 3 | Budget |
5863 | 1629.00 | 2022-10-28 | 62 | 6 | 4 | Actual |
12536 | 2928.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
26492 | 1009.29 | 2024-05-27 | 62 | 4 | 11 | Actual |
146 | 380.00 | 2022-05-28 | 62 | 7 | 3 | Budget |
21379 | 815.67 | 2023-12-29 | 62 | 3 | 11 | Actual |
37321 | 4020.00 | 2025-03-28 | 62 | 6 | 5 | Actual |
6474 | 1900.00 | 2022-10-28 | 62 | 6 | 7 | Budget |
3104 | 1979.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
9173 | 3400.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
6802 | 784.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
35108 | 776.00 | 2025-01-26 | 62 | 2 | 6 | Actual |
28414 | 1943.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
19296 | 163.53 | 2023-10-28 | 62 | 2 | 11 | Actual |
12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
12734 | 2100.00 | 2023-04-28 | 62 | 6 | 5 | Budget |
39320 | 2583.76 | 2025-04-28 | 62 | 6 | 13 | Actual |
30874 | 2498.10 | 2024-09-27 | 62 | 2 | 8 | Actual |
16731 | 4328.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
15277 | 582.68 | 2023-06-28 | 62 | 3 | 11 | Actual |
36369 | 1099.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
24362 | 594.39 | 2024-03-27 | 62 | 3 | 11 | Actual |
8331 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
61 | 979.00 | 2022-05-28 | 62 | 6 | 3 | Actual |
23900 | 2721.00 | 2024-03-27 | 62 | 1 | 6 | Actual |
37167 | 966.00 | 2025-03-28 | 62 | 7 | 3 | Actual |
8249 | 2195.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
23686 | 1038.00 | 2024-03-27 | 62 | 7 | 3 | Actual |
30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
2313 | 1098.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
9776 | 3424.00 | 2023-01-26 | 62 | 1 | 7 | Actual |
2395 | 535.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
7257 | 1134.00 | 2022-11-28 | 62 | 2 | 6 | Actual |
35219 | 1588.00 | 2025-01-26 | 62 | 6 | 6 | Actual |
24416 | 277.36 | 2024-03-27 | 62 | 5 | 11 | Actual |
36461 | 3718.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
19994 | 793.00 | 2023-11-28 | 62 | 5 | 6 | Actual |
7126 | 2200.00 | 2022-11-28 | 62 | 6 | 5 | Budget |
37872 | 1245.46 | 2025-03-28 | 62 | 4 | 11 | Actual |
1743 | 1856.00 | 2022-06-28 | 62 | 4 | 6 | Actual |
21766 | 2929.00 | 2024-01-26 | 62 | 6 | 4 | Actual |
6279 | 550.00 | 2022-10-28 | 62 | 5 | 6 | Budget |
38137 | 3313.59 | 2025-03-28 | 62 | 2 | 13 | Actual |
3840 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
24128 | 3280.00 | 2024-03-27 | 62 | 6 | 7 | Actual |
28473 | 6675.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
7307 | 1378.00 | 2022-11-28 | 62 | 3 | 6 | Actual |
17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
13615 | 3816.00 | 2023-05-28 | 62 | 1 | 4 | Actual |
12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
4880 | 1400.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
19524 | 280.55 | 2023-10-28 | 62 | 6 | 12 | Actual |
30134 | 1557.42 | 2024-08-27 | 62 | 1 | 13 | Actual |
38378 | 4278.00 | 2025-04-28 | 62 | 6 | 4 | Actual |
5293 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
8107 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
33270 | 823.11 | 2024-11-27 | 62 | 3 | 11 | Actual |
32592 | 1083.00 | 2024-11-27 | 62 | 7 | 3 | Actual |
7456 | 1059.00 | 2022-11-28 | 62 | 6 | 6 | Actual |
20857 | 3810.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
37818 | 423.11 | 2025-03-28 | 62 | 2 | 11 | Actual |
32713 | 4853.00 | 2024-11-27 | 62 | 1 | 5 | Actual |
23387 | 1117.80 | 2024-02-26 | 62 | 4 | 11 | Actual |
16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
19268 | 1257.17 | 2023-10-28 | 62 | 1 | 11 | Actual |
22950 | 3061.00 | 2024-02-26 | 62 | 3 | 6 | Actual |
4031 | 550.00 | 2022-08-28 | 62 | 5 | 6 | Budget |
24657 | 3350.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
5060 | 1516.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
20732 | 3986.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
9230 | 2764.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
1271 | 320.00 | 2022-06-28 | 62 | 7 | 3 | Actual |
8475 | 1404.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
16764 | 3939.00 | 2023-08-28 | 62 | 6 | 5 | Actual |
2497 | 1454.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
31140 | 1753.98 | 2024-09-27 | 62 | 1 | 12 | Actual |
25159 | 4550.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
24007 | 1017.00 | 2024-03-27 | 62 | 5 | 6 | Actual |
21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
36258 | 498.00 | 2025-02-26 | 62 | 2 | 6 | Actual |
2815 | 1700.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
12077 | 2000.00 | 2023-03-28 | 62 | 6 | 7 | Budget |
Generated 2025-06-27 07:04:27.472 UTC