[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 809 > < TAKE 512 >
294 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16109 | 3890.55 | 2023-08-05 | 61 | 2 | 8 | Actual |
32382 | 3041.66 | 2024-11-03 | 61 | 1 | 13 | Actual |
28215 | 4815.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
24983 | 2679.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
24095 | 7090.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
8002 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
9311 | 3000.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
3045 | 3276.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
14274 | 1345.47 | 2023-06-04 | 61 | 3 | 11 | Actual |
12863 | 950.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
25715 | 7610.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
24656 | 5025.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
36867 | 410.34 | 2025-03-05 | 61 | 2 | 12 | Actual |
6985 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
26316 | 7660.31 | 2024-06-03 | 61 | 2 | 8 | Actual |
3886 | 964.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
23184 | 8033.05 | 2024-03-04 | 61 | 1 | 8 | Actual |
32230 | 1935.90 | 2024-11-03 | 61 | 6 | 11 | Actual |
23899 | 2449.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
2812 | 2300.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
29953 | 1824.20 | 2024-09-03 | 61 | 6 | 11 | Actual |
4821 | 3264.00 | 2022-10-05 | 61 | 1 | 5 | Actual |
2495 | 2000.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
13525 | 8423.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
12733 | 2600.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
11032 | 7878.50 | 2023-03-05 | 61 | 1 | 8 | Actual |
3934 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
23091 | 7019.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
14918 | 1685.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
11878 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
10893 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
28505 | 5882.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
16850 | 637.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
17374 | 1782.71 | 2023-09-04 | 61 | 6 | 11 | Actual |
37194 | 10399.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
2716 | 1736.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
23244 | 5067.84 | 2024-03-04 | 61 | 6 | 8 | Actual |
6085 | 1572.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
1317 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
23746 | 4451.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
19614 | 5649.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
38344 | 9174.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
35277 | 9787.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
521 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
34365 | 947.59 | 2025-01-04 | 61 | 2 | 11 | Actual |
7920 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
24306 | 1975.26 | 2024-04-03 | 61 | 1 | 11 | Actual |
34218 | 8554.27 | 2025-01-04 | 61 | 1 | 8 | Actual |
17582 | 6074.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
3288 | 1400.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
37871 | 2989.11 | 2025-04-04 | 61 | 4 | 11 | Actual |
39288 | 4145.19 | 2025-05-05 | 61 | 2 | 13 | Actual |
5106 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
17854 | 3061.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
37107 | 4444.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
5346 | 2116.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
33716 | 1859.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
17233 | 1616.75 | 2023-09-04 | 61 | 1 | 11 | Actual |
3186 | 5352.70 | 2022-08-05 | 61 | 1 | 8 | Actual |
17909 | 3095.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
25804 | 5456.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
38049 | 3796.57 | 2025-04-04 | 61 | 6 | 12 | Actual |
30785 | 4531.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
191 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
16402 | 267.79 | 2023-08-05 | 61 | 1 | 12 | Actual |
39201 | 4097.64 | 2025-05-05 | 61 | 6 | 12 | Actual |
1695 | 2434.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
34774 | 7632.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
11220 | 2945.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
12205 | 2407.19 | 2023-04-04 | 61 | 2 | 8 | Actual |
5430 | 7201.22 | 2022-10-05 | 61 | 1 | 8 | Actual |
33416 | 438.00 | 2024-12-04 | 61 | 2 | 12 | Actual |
9171 | 3449.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
14035 | 5467.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
21972 | 3742.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
29536 | 1048.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
15638 | 3481.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
22326 | 1782.71 | 2024-02-02 | 61 | 1 | 11 | Actual |
27413 | 12975.57 | 2024-07-04 | 61 | 1 | 8 | Actual |
28182 | 4622.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
32090 | 3689.13 | 2024-11-03 | 61 | 1 | 11 | Actual |
2067 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
1188 | 1805.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
39261 | 1829.36 | 2025-05-05 | 61 | 1 | 13 | Actual |
6473 | 3234.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
16283 | 1223.12 | 2023-08-05 | 61 | 4 | 11 | Actual |
23124 | 6320.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
4168 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
29779 | 4731.47 | 2024-09-03 | 61 | 6 | 8 | Actual |
7536 | 3700.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
25125 | 7068.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
19467 | 114.59 | 2023-11-04 | 61 | 1 | 12 | Actual |
18317 | 1002.91 | 2023-10-05 | 61 | 3 | 11 | Actual |
3754 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
10612 | 975.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
35430 | 5549.67 | 2025-02-02 | 61 | 6 | 8 | Actual |
13858 | 3093.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
474 | 2080.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
14598 | 1137.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
3234 | 2120.82 | 2022-08-05 | 61 | 2 | 8 | Actual |
17288 | 1099.72 | 2023-09-04 | 61 | 3 | 11 | Actual |
34246 | 4531.47 | 2025-01-04 | 61 | 2 | 8 | Actual |
34446 | 775.24 | 2025-01-04 | 61 | 5 | 11 | Actual |
33508 | 2438.14 | 2024-12-04 | 61 | 1 | 13 | Actual |
14247 | 364.60 | 2023-06-04 | 61 | 2 | 11 | Actual |
38437 | 5368.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
33869 | 5963.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
25393 | 776.31 | 2024-05-04 | 61 | 3 | 11 | Actual |
18262 | 2155.05 | 2023-10-05 | 61 | 1 | 11 | Actual |
20764 | 3709.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
7676 | 3819.33 | 2022-12-05 | 61 | 1 | 8 | Actual |
9591 | 1700.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
33242 | 1153.97 | 2024-12-04 | 61 | 2 | 11 | Actual |
32118 | 1509.30 | 2024-11-03 | 61 | 2 | 11 | Actual |
28122 | 5981.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
2962 | 2267.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
10564 | 1924.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
8427 | 3307.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
28625 | 5007.24 | 2024-08-04 | 61 | 6 | 8 | Actual |
3372 | 1747.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
18463 | 189.06 | 2023-10-05 | 61 | 1 | 12 | Actual |
35867 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
36779 | 2094.42 | 2025-03-05 | 61 | 6 | 11 | Actual |
22235 | 5020.87 | 2024-02-02 | 61 | 2 | 8 | Actual |
12675 | 4417.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
21765 | 3254.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
27150 | 1217.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
9691 | 1621.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
6277 | 957.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
29484 | 2381.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
12403 | 2121.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
27204 | 1939.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
28090 | 6672.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
17173 | 4928.45 | 2023-09-04 | 61 | 6 | 8 | Actual |
33984 | 2966.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
18202 | 6136.04 | 2023-10-05 | 61 | 6 | 8 | Actual |
2859 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
4308 | 4455.71 | 2022-09-04 | 61 | 1 | 8 | Actual |
27880 | 5466.27 | 2024-07-04 | 61 | 2 | 13 | Actual |
11405 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
14718 | 4145.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
6331 | 1482.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
11080 | 2446.58 | 2023-03-05 | 61 | 2 | 8 | Actual |
10344 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
28356 | 1497.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
9310 | 3200.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
18586 | 4771.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
18673 | 6694.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
24246 | 5120.87 | 2024-04-03 | 61 | 6 | 8 | Actual |
31762 | 1269.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
4737 | 2600.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
27320 | 8585.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
19733 | 4096.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
15518 | 7436.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
13586 | 2120.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
9042 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
5153 | 1040.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
10707 | 1932.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
4028 | 950.00 | 2022-09-04 | 61 | 5 | 6 | Budget |
12485 | 801.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
8848 | 2313.25 | 2023-01-05 | 61 | 2 | 8 | Actual |
22681 | 2739.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
15395 | 215.66 | 2023-07-05 | 61 | 1 | 12 | Actual |
5429 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
4 | 2208.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
14332 | 1108.23 | 2023-06-04 | 61 | 6 | 11 | Actual |
32290 | 2124.20 | 2024-11-03 | 61 | 1 | 12 | Actual |
37817 | 1015.67 | 2025-04-04 | 61 | 2 | 11 | Actual |
13393 | 1900.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
16930 | 1224.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
2394 | 535.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
11276 | 1775.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
5152 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
2579 | 2355.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
10426 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
23593 | 8835.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
22207 | 6778.48 | 2024-02-02 | 61 | 1 | 8 | Actual |
10660 | 3645.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
3512 | 778.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
34478 | 3797.64 | 2025-01-04 | 61 | 6 | 11 | Actual |
27441 | 6866.36 | 2024-07-04 | 61 | 2 | 8 | Actual |
16670 | 3661.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
2633 | 4108.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
4631 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
24507 | 235.87 | 2024-04-03 | 61 | 1 | 12 | Actual |
2578 | 2700.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
27178 | 2454.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
35518 | 1538.02 | 2025-02-02 | 61 | 2 | 11 | Actual |
15249 | 338.00 | 2023-07-05 | 61 | 2 | 11 | Actual |
18553 | 7854.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
29276 | 6666.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
37227 | 5607.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
8247 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
8474 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
34337 | 3631.68 | 2025-01-04 | 61 | 1 | 11 | Actual |
10240 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
29006 | 2285.50 | 2024-08-04 | 61 | 1 | 13 | Actual |
2255 | 2000.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
36427 | 6483.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
21998 | 2177.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
10019 | 1200.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
4224 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
19267 | 3016.77 | 2023-11-04 | 61 | 1 | 11 | Actual |
27615 | 2133.78 | 2024-07-04 | 61 | 4 | 11 | Actual |
16310 | 348.64 | 2023-08-05 | 61 | 5 | 11 | Actual |
18171 | 3905.70 | 2023-10-05 | 61 | 2 | 8 | Actual |
39049 | 308.21 | 2025-05-05 | 61 | 5 | 11 | Actual |
5058 | 2527.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
5805 | 4900.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
9172 | 5100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
27473 | 3823.88 | 2024-07-04 | 61 | 6 | 8 | Actual |
27561 | 1381.64 | 2024-07-04 | 61 | 2 | 11 | Actual |
10948 | 2930.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
18290 | 282.68 | 2023-10-05 | 61 | 2 | 11 | Actual |
12533 | 4392.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
8189 | 3000.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
23413 | 363.53 | 2024-03-04 | 61 | 5 | 11 | Actual |
1928 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
3103 | 2262.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
9638 | 688.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
10158 | 1472.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
14658 | 3517.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
4307 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
30369 | 10546.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
7399 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
4086 | 1928.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
388 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
28914 | 401.83 | 2024-08-04 | 61 | 2 | 12 | Actual |
11785 | 3037.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
8426 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
12674 | 4200.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
8521 | 1420.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
7124 | 3141.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
333 | 3731.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
24955 | 568.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
1270 | 360.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
1597 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
21917 | 2372.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
31998 | 4855.72 | 2024-11-03 | 61 | 2 | 8 | Actual |
26021 | 667.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
34927 | 7878.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
20024 | 1874.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
10708 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
25682 | 7952.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
3935 | 1815.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
6986 | 2262.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
2632 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
1048 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
35187 | 960.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
18798 | 4372.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
36311 | 2243.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
9961 | 3746.61 | 2023-02-02 | 61 | 2 | 8 | Actual |
29456 | 872.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
31375 | 9252.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
1318 | 4444.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
10480 | 3816.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
17701 | 3830.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
15988 | 7090.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
8378 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
19147 | 8345.18 | 2023-11-04 | 61 | 1 | 8 | Actual |
16201 | 1975.26 | 2023-08-05 | 61 | 1 | 11 | Actual |
25447 | 640.13 | 2024-05-04 | 61 | 5 | 11 | Actual |
6230 | 1752.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
7863 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
23626 | 5522.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
11463 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
10892 | 4035.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
25994 | 1695.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
36230 | 2502.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
9447 | 1928.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
37380 | 2076.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
2496 | 2666.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
25420 | 760.35 | 2024-05-04 | 61 | 4 | 11 | Actual |
10949 | 3300.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
20644 | 6135.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
31788 | 1105.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
28472 | 10013.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
16823 | 3033.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
35545 | 2153.99 | 2025-02-02 | 61 | 3 | 11 | Actual |
11357 | 519.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
27762 | 457.15 | 2024-07-04 | 61 | 2 | 12 | Actual |
29921 | 2197.61 | 2024-09-03 | 61 | 4 | 11 | Actual |
1929 | 3924.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
22622 | 5706.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
1373 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
19793 | 5735.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
4356 | 3819.33 | 2022-09-04 | 61 | 2 | 8 | Actual |
8377 | 907.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
1598 | 2196.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
24447 | 2280.59 | 2024-04-03 | 61 | 6 | 11 | Actual |
10563 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
3701 | 3080.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
15698 | 4784.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
26820 | 7788.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
Generated 2025-07-04 19:35:39.210 UTC