[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 799 > < TAKE 512 >
304 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
7723 | 1800.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
7256 | 1247.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
37844 | 1924.20 | 2025-03-08 | 61 | 3 | 11 | Actual |
19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
12912 | 3000.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
4962 | 1921.00 | 2022-09-08 | 61 | 1 | 6 | Actual |
31708 | 802.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
3430 | 1296.00 | 2022-08-08 | 61 | 6 | 3 | Actual |
15698 | 4784.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
37227 | 5607.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
59 | 1600.00 | 2022-05-08 | 61 | 6 | 3 | Budget |
36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
31167 | 813.54 | 2024-09-07 | 61 | 2 | 12 | Actual |
25932 | 4071.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
7453 | 1210.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
143 | 480.00 | 2022-05-08 | 61 | 7 | 3 | Budget |
11604 | 3058.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
29867 | 856.09 | 2024-08-07 | 61 | 2 | 11 | Actual |
10287 | 4100.00 | 2023-02-06 | 61 | 1 | 4 | Budget |
21143 | 4638.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
20552 | 435.87 | 2023-11-08 | 61 | 6 | 12 | Actual |
28356 | 1497.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
33296 | 1879.52 | 2024-11-07 | 61 | 4 | 11 | Actual |
26611 | 489.07 | 2024-05-07 | 61 | 1 | 12 | Actual |
9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
7592 | 2300.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
6661 | 2073.85 | 2022-10-08 | 61 | 6 | 8 | Actual |
11080 | 2446.58 | 2023-02-06 | 61 | 2 | 8 | Actual |
13335 | 2472.34 | 2023-04-08 | 61 | 2 | 8 | Actual |
3044 | 3100.00 | 2022-07-09 | 61 | 1 | 7 | Budget |
38017 | 542.26 | 2025-03-08 | 61 | 2 | 12 | Actual |
38257 | 3497.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
36257 | 783.00 | 2025-02-06 | 61 | 2 | 6 | Actual |
29626 | 7301.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
36722 | 1993.35 | 2025-02-06 | 61 | 4 | 11 | Actual |
2763 | 550.00 | 2022-07-09 | 61 | 2 | 6 | Budget |
28182 | 4622.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
571 | 2497.00 | 2022-05-08 | 61 | 3 | 6 | Actual |
33657 | 5828.00 | 2024-12-08 | 61 | 6 | 3 | Actual |
14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
32886 | 1781.00 | 2024-11-07 | 61 | 4 | 6 | Actual |
33535 | 3315.35 | 2024-11-07 | 61 | 2 | 13 | Actual |
35187 | 960.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
17854 | 3061.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
34927 | 7878.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
10893 | 3900.00 | 2023-02-06 | 61 | 1 | 7 | Budget |
35599 | 503.96 | 2025-01-06 | 61 | 5 | 11 | Actual |
9775 | 3424.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
60 | 1632.00 | 2022-05-08 | 61 | 6 | 3 | Actual |
33214 | 3735.94 | 2024-11-07 | 61 | 1 | 11 | Actual |
23001 | 1287.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
26518 | 327.36 | 2024-05-07 | 61 | 5 | 11 | Actual |
6332 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
4224 | 2700.00 | 2022-08-08 | 61 | 6 | 7 | Budget |
36839 | 2217.82 | 2025-02-06 | 61 | 1 | 12 | Actual |
2813 | 2660.00 | 2022-07-09 | 61 | 3 | 6 | Actual |
13741 | 2709.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
6556 | 4146.61 | 2022-10-08 | 61 | 1 | 8 | Actual |
18705 | 2757.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
28625 | 5007.24 | 2024-07-08 | 61 | 6 | 8 | Actual |
7780 | 1655.66 | 2022-11-08 | 61 | 6 | 8 | Actual |
30190 | 3389.03 | 2024-08-07 | 61 | 6 | 13 | Actual |
20235 | 6075.44 | 2023-11-08 | 61 | 6 | 8 | Actual |
38557 | 785.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
13287 | 4892.08 | 2023-04-08 | 61 | 1 | 8 | Actual |
31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
33388 | 2410.38 | 2024-11-07 | 61 | 1 | 12 | Actual |
4085 | 1500.00 | 2022-08-08 | 61 | 6 | 6 | Budget |
19967 | 2316.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
20997 | 2472.00 | 2023-12-09 | 61 | 4 | 6 | Actual |
30402 | 6412.00 | 2024-09-07 | 61 | 6 | 4 | Actual |
39261 | 1829.36 | 2025-04-08 | 61 | 1 | 13 | Actual |
17961 | 835.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
4494 | 2046.00 | 2022-09-08 | 61 | 1 | 3 | Actual |
29429 | 1777.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
29369 | 5081.00 | 2024-08-07 | 61 | 6 | 5 | Actual |
11687 | 2886.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
20644 | 6135.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
12533 | 4392.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
30905 | 4943.60 | 2024-09-07 | 61 | 6 | 8 | Actual |
22055 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
4411 | 2376.88 | 2022-08-08 | 61 | 6 | 8 | Actual |
8520 | 950.00 | 2022-12-09 | 61 | 5 | 6 | Budget |
34392 | 2734.85 | 2024-12-08 | 61 | 3 | 11 | Actual |
15426 | 325.23 | 2023-06-08 | 61 | 6 | 12 | Actual |
3755 | 2534.00 | 2022-08-08 | 61 | 6 | 5 | Actual |
17374 | 1782.71 | 2023-08-08 | 61 | 6 | 11 | Actual |
37871 | 2989.11 | 2025-03-08 | 61 | 4 | 11 | Actual |
16904 | 1992.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
6473 | 3234.00 | 2022-10-08 | 61 | 6 | 7 | Actual |
22975 | 1311.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
29894 | 2068.88 | 2024-08-07 | 61 | 3 | 11 | Actual |
994 | 2498.10 | 2022-05-08 | 61 | 2 | 8 | Actual |
30282 | 4807.00 | 2024-09-07 | 61 | 6 | 3 | Actual |
2906 | 850.00 | 2022-07-09 | 61 | 5 | 6 | Budget |
34566 | 1160.36 | 2024-12-08 | 61 | 2 | 12 | Actual |
21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
30610 | 2379.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
8002 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
17261 | 501.83 | 2023-08-08 | 61 | 2 | 11 | Actual |
5429 | 3300.00 | 2022-09-08 | 61 | 1 | 8 | Budget |
16229 | 403.96 | 2023-07-09 | 61 | 2 | 11 | Actual |
31047 | 1815.69 | 2024-09-07 | 61 | 4 | 11 | Actual |
11933 | 2083.00 | 2023-03-08 | 61 | 6 | 6 | Actual |
3103 | 2262.00 | 2022-07-09 | 61 | 6 | 7 | Actual |
36520 | 8249.72 | 2025-02-06 | 61 | 1 | 8 | Actual |
36749 | 691.20 | 2025-02-06 | 61 | 5 | 11 | Actual |
4307 | 3300.00 | 2022-08-08 | 61 | 1 | 8 | Budget |
7863 | 2400.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
21733 | 5896.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
6799 | 1300.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
25478 | 1802.92 | 2024-04-07 | 61 | 6 | 11 | Actual |
37435 | 2643.00 | 2025-03-08 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-11-08 | 61 | 4 | 6 | Budget |
1597 | 1800.00 | 2022-06-08 | 61 | 1 | 6 | Budget |
18798 | 4372.00 | 2023-10-08 | 61 | 6 | 5 | Actual |
37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
36779 | 2094.42 | 2025-02-06 | 61 | 6 | 11 | Actual |
21998 | 2177.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
22589 | 12038.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
28215 | 4815.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
6744 | 2400.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
30993 | 978.44 | 2024-09-07 | 61 | 2 | 11 | Actual |
34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
10612 | 975.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
11832 | 1900.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
10344 | 2800.00 | 2023-02-06 | 61 | 6 | 4 | Budget |
3560 | 4664.00 | 2022-08-08 | 61 | 1 | 4 | Actual |
31910 | 5352.00 | 2024-10-07 | 61 | 6 | 7 | Actual |
21110 | 4810.00 | 2023-12-09 | 61 | 1 | 7 | Actual |
12345 | 2913.00 | 2023-04-08 | 61 | 1 | 3 | Actual |
18403 | 1139.08 | 2023-09-08 | 61 | 6 | 11 | Actual |
11547 | 4444.00 | 2023-03-08 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-10-08 | 61 | 1 | 5 | Budget |
35958 | 5315.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
9962 | 1800.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
6743 | 2964.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
2256 | 2178.00 | 2022-07-09 | 61 | 1 | 3 | Actual |
20377 | 1494.40 | 2023-11-08 | 61 | 4 | 11 | Actual |
20436 | 1307.17 | 2023-11-08 | 61 | 6 | 11 | Actual |
34066 | 1853.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
36077 | 5467.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
15872 | 1786.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
11688 | 2000.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
12816 | 2000.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
19349 | 823.11 | 2023-10-08 | 61 | 4 | 11 | Actual |
9691 | 1621.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
22742 | 4652.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
16402 | 267.79 | 2023-07-09 | 61 | 1 | 12 | Actual |
8377 | 907.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
23244 | 5067.84 | 2024-02-06 | 61 | 6 | 8 | Actual |
9591 | 1700.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
2173 | 2160.21 | 2022-06-08 | 61 | 6 | 8 | Actual |
14419 | 96.51 | 2023-05-08 | 61 | 2 | 12 | Actual |
30495 | 5603.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
11736 | 1502.00 | 2023-03-08 | 61 | 2 | 6 | Actual |
28946 | 3479.55 | 2024-07-08 | 61 | 6 | 12 | Actual |
26464 | 1362.49 | 2024-05-07 | 61 | 3 | 11 | Actual |
29456 | 872.00 | 2024-08-07 | 61 | 2 | 6 | Actual |
12404 | 1600.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
27204 | 1939.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
4308 | 4455.71 | 2022-08-08 | 61 | 1 | 8 | Actual |
8189 | 3000.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
18463 | 189.06 | 2023-09-08 | 61 | 1 | 12 | Actual |
34598 | 4258.29 | 2024-12-08 | 61 | 6 | 12 | Actual |
7920 | 1300.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
38760 | 5046.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
2442 | 3414.00 | 2022-07-09 | 61 | 1 | 4 | Actual |
38049 | 3796.57 | 2025-03-08 | 61 | 6 | 12 | Actual |
19054 | 7201.00 | 2023-10-08 | 61 | 1 | 7 | Actual |
9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
28505 | 5882.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
39201 | 4097.64 | 2025-04-08 | 61 | 6 | 12 | Actual |
28593 | 5157.24 | 2024-07-08 | 61 | 2 | 8 | Actual |
10018 | 3092.05 | 2023-01-06 | 61 | 6 | 8 | Actual |
16550 | 6626.00 | 2023-08-08 | 61 | 6 | 3 | Actual |
2067 | 3000.00 | 2022-06-08 | 61 | 1 | 8 | Budget |
26820 | 7788.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
24095 | 7090.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
27853 | 1822.34 | 2024-06-07 | 61 | 1 | 13 | Actual |
6881 | 480.00 | 2022-11-08 | 61 | 7 | 3 | Budget |
38344 | 9174.00 | 2025-04-08 | 61 | 1 | 4 | Actual |
9123 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
10809 | 1900.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
5347 | 2700.00 | 2022-09-08 | 61 | 6 | 7 | Budget |
12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
1515 | 1996.00 | 2022-06-08 | 61 | 6 | 5 | Actual |
29064 | 2385.51 | 2024-07-08 | 61 | 6 | 13 | Actual |
12016 | 3900.00 | 2023-03-08 | 61 | 1 | 7 | Budget |
11463 | 3141.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
12262 | 3398.11 | 2023-03-08 | 61 | 6 | 8 | Actual |
20856 | 3387.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
17549 | 8639.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
21705 | 1288.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
34658 | 3657.46 | 2024-12-08 | 61 | 1 | 13 | Actual |
11358 | 650.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
7724 | 2040.51 | 2022-11-08 | 61 | 2 | 8 | Actual |
31139 | 2630.60 | 2024-09-07 | 61 | 1 | 12 | Actual |
2116 | 2279.91 | 2022-06-08 | 61 | 2 | 8 | Actual |
7454 | 1300.00 | 2022-11-08 | 61 | 6 | 6 | Budget |
28794 | 298.64 | 2024-07-08 | 61 | 5 | 11 | Actual |
35161 | 1783.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
8847 | 1800.00 | 2022-12-09 | 61 | 2 | 8 | Budget |
860 | 2500.00 | 2022-05-08 | 61 | 6 | 7 | Budget |
31495 | 10869.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
18050 | 8099.00 | 2023-09-08 | 61 | 1 | 7 | Actual |
22949 | 2755.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
18202 | 6136.04 | 2023-09-08 | 61 | 6 | 8 | Actual |
7398 | 858.00 | 2022-11-08 | 61 | 5 | 6 | Actual |
28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
35836 | 3815.36 | 2025-01-06 | 61 | 2 | 13 | Actual |
14247 | 364.60 | 2023-05-08 | 61 | 2 | 11 | Actual |
1188 | 1805.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
32199 | 601.83 | 2024-10-07 | 61 | 5 | 11 | Actual |
8800 | 2800.00 | 2022-12-09 | 61 | 1 | 8 | Budget |
16670 | 3661.00 | 2023-08-08 | 61 | 6 | 4 | Actual |
15101 | 8467.91 | 2023-06-08 | 61 | 1 | 8 | Actual |
23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
14448 | 329.49 | 2023-05-08 | 61 | 6 | 12 | Actual |
19407 | 1782.71 | 2023-10-08 | 61 | 6 | 11 | Actual |
8246 | 2195.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
38668 | 2433.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
31259 | 1657.42 | 2024-09-07 | 61 | 1 | 13 | Actual |
22326 | 1782.71 | 2024-01-06 | 61 | 1 | 11 | Actual |
4355 | 1900.00 | 2022-08-08 | 61 | 2 | 8 | Budget |
9961 | 3746.61 | 2023-01-06 | 61 | 2 | 8 | Actual |
31316 | 3657.46 | 2024-09-07 | 61 | 6 | 13 | Actual |
1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
18317 | 1002.91 | 2023-09-08 | 61 | 3 | 11 | Actual |
37898 | 417.79 | 2025-03-08 | 61 | 5 | 11 | Actual |
10102 | 2600.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
29243 | 9158.00 | 2024-08-07 | 61 | 1 | 4 | Actual |
6086 | 1800.00 | 2022-10-08 | 61 | 1 | 6 | Budget |
27353 | 5829.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
28565 | 10084.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
9447 | 1928.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
29536 | 1048.00 | 2024-08-07 | 61 | 5 | 6 | Actual |
29719 | 11045.23 | 2024-08-07 | 61 | 1 | 8 | Actual |
33242 | 1153.97 | 2024-11-07 | 61 | 2 | 11 | Actual |
12206 | 1600.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
13336 | 1600.00 | 2023-04-08 | 61 | 2 | 8 | Budget |
9545 | 3300.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
14598 | 1137.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
15249 | 338.00 | 2023-06-08 | 61 | 2 | 11 | Actual |
24447 | 2280.59 | 2024-03-07 | 61 | 6 | 11 | Actual |
33034 | 5522.00 | 2024-11-07 | 61 | 6 | 7 | Actual |
20295 | 2125.27 | 2023-11-08 | 61 | 1 | 11 | Actual |
33869 | 5963.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
191 | 4000.00 | 2022-05-08 | 61 | 1 | 4 | Budget |
29839 | 3267.84 | 2024-08-07 | 61 | 1 | 11 | Actual |
9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
26316 | 7660.31 | 2024-05-07 | 61 | 2 | 8 | Actual |
15898 | 1893.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
1646 | 815.00 | 2022-06-08 | 61 | 2 | 6 | Actual |
22381 | 1410.36 | 2024-01-06 | 61 | 3 | 11 | Actual |
31467 | 2083.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
3429 | 1300.00 | 2022-08-08 | 61 | 6 | 3 | Budget |
2255 | 2000.00 | 2022-07-09 | 61 | 1 | 3 | Budget |
24928 | 2296.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
24534 | 62.46 | 2024-03-07 | 61 | 2 | 12 | Actual |
15221 | 2200.80 | 2023-06-08 | 61 | 1 | 11 | Actual |
29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
8717 | 2300.00 | 2022-12-09 | 61 | 6 | 7 | Budget |
37669 | 8651.24 | 2025-03-08 | 61 | 1 | 8 | Actual |
2715 | 1800.00 | 2022-07-09 | 61 | 1 | 6 | Budget |
5106 | 1500.00 | 2022-09-08 | 61 | 4 | 6 | Budget |
24415 | 346.51 | 2024-03-07 | 61 | 5 | 11 | Actual |
20083 | 4859.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
35809 | 1390.75 | 2025-01-06 | 61 | 1 | 13 | Actual |
28914 | 401.83 | 2024-07-08 | 61 | 2 | 12 | Actual |
3372 | 1747.00 | 2022-08-08 | 61 | 1 | 3 | Actual |
30041 | 532.68 | 2024-08-07 | 61 | 2 | 12 | Actual |
13147 | 3987.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
38585 | 2878.00 | 2025-04-08 | 61 | 3 | 6 | Actual |
32712 | 6066.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
27178 | 2454.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
23091 | 7019.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
8050 | 5932.00 | 2022-12-09 | 61 | 1 | 4 | Actual |
2633 | 4108.00 | 2022-07-09 | 61 | 6 | 5 | Actual |
19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
35718 | 903.97 | 2025-01-06 | 61 | 2 | 12 | Actual |
10480 | 3816.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
31736 | 3524.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
38377 | 5882.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
18553 | 7854.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
474 | 2080.00 | 2022-05-08 | 61 | 1 | 6 | Actual |
12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
12674 | 4200.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
34010 | 2028.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
2907 | 1040.00 | 2022-07-09 | 61 | 5 | 6 | Actual |
6555 | 3300.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
34987 | 6136.00 | 2025-01-06 | 61 | 1 | 5 | Actual |
23954 | 3087.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
33929 | 2818.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
32172 | 1763.56 | 2024-10-07 | 61 | 4 | 11 | Actual |
Generated 2025-06-07 23:46:52.470 UTC