[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 816
287 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1789 | 630.00 | 2022-06-28 | 61 | 5 | 6 | Actual |
15518 | 7436.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
22354 | 916.73 | 2024-01-26 | 61 | 2 | 11 | Actual |
28122 | 5981.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
12206 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
34337 | 3631.68 | 2024-12-28 | 61 | 1 | 11 | Actual |
38470 | 5522.00 | 2025-04-28 | 61 | 6 | 5 | Actual |
27762 | 457.15 | 2024-06-27 | 61 | 2 | 12 | Actual |
23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
11736 | 1502.00 | 2023-03-28 | 61 | 2 | 6 | Actual |
32172 | 1763.56 | 2024-10-27 | 61 | 4 | 11 | Actual |
19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
19407 | 1782.71 | 2023-10-28 | 61 | 6 | 11 | Actual |
12863 | 950.00 | 2023-04-28 | 61 | 2 | 6 | Budget |
1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
22499 | 139.06 | 2024-01-26 | 61 | 1 | 12 | Actual |
11879 | 788.00 | 2023-03-28 | 61 | 5 | 6 | Actual |
6930 | 5702.00 | 2022-11-28 | 61 | 1 | 4 | Actual |
26075 | 2020.00 | 2024-05-27 | 61 | 4 | 6 | Actual |
14002 | 7087.00 | 2023-05-28 | 61 | 1 | 7 | Actual |
3837 | 1800.00 | 2022-08-28 | 61 | 1 | 6 | Budget |
5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
2813 | 2660.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
27261 | 1639.00 | 2024-06-27 | 61 | 6 | 6 | Actual |
24415 | 346.51 | 2024-03-27 | 61 | 5 | 11 | Actual |
36045 | 8340.00 | 2025-02-26 | 61 | 1 | 4 | Actual |
25066 | 1876.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
11406 | 4236.00 | 2023-03-28 | 61 | 1 | 4 | Actual |
10426 | 4200.00 | 2023-02-26 | 61 | 1 | 5 | Budget |
12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
38668 | 2433.00 | 2025-04-28 | 61 | 6 | 6 | Actual |
10949 | 3300.00 | 2023-02-26 | 61 | 6 | 7 | Budget |
25899 | 5915.00 | 2024-05-27 | 61 | 1 | 5 | Actual |
10893 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
19322 | 614.60 | 2023-10-28 | 61 | 3 | 11 | Actual |
26101 | 1279.00 | 2024-05-27 | 61 | 5 | 6 | Actual |
38760 | 5046.00 | 2025-04-28 | 61 | 6 | 7 | Actual |
5618 | 2079.00 | 2022-10-28 | 61 | 1 | 3 | Actual |
37320 | 6891.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
11463 | 3141.00 | 2023-03-28 | 61 | 6 | 4 | Actual |
24564 | 265.66 | 2024-03-27 | 61 | 6 | 12 | Actual |
29156 | 4956.00 | 2024-08-27 | 61 | 6 | 3 | Actual |
16850 | 637.00 | 2023-08-28 | 61 | 2 | 6 | Actual |
1133 | 2000.00 | 2022-06-28 | 61 | 1 | 3 | Budget |
28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
5758 | 750.00 | 2022-10-28 | 61 | 7 | 3 | Budget |
15846 | 3061.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
12485 | 801.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
10755 | 1300.00 | 2023-02-26 | 61 | 5 | 6 | Budget |
17909 | 3095.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
33777 | 6853.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
8658 | 4185.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
3185 | 3000.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
28090 | 6672.00 | 2024-07-28 | 61 | 1 | 4 | Actual |
13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
1646 | 815.00 | 2022-06-28 | 61 | 2 | 6 | Actual |
8659 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
38377 | 5882.00 | 2025-04-28 | 61 | 6 | 4 | Actual |
25447 | 640.13 | 2024-04-27 | 61 | 5 | 11 | Actual |
30993 | 978.44 | 2024-09-27 | 61 | 2 | 11 | Actual |
14626 | 3899.00 | 2023-06-28 | 61 | 1 | 4 | Actual |
25776 | 1964.00 | 2024-05-27 | 61 | 7 | 3 | Actual |
12960 | 1900.00 | 2023-04-28 | 61 | 4 | 6 | Budget |
15791 | 2185.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
24334 | 690.13 | 2024-03-27 | 61 | 2 | 11 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
27615 | 2133.78 | 2024-06-27 | 61 | 4 | 11 | Actual |
1048 | 1400.00 | 2022-05-28 | 61 | 6 | 8 | Budget |
11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
16878 | 3309.00 | 2023-08-28 | 61 | 3 | 6 | Actual |
6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
13525 | 8423.00 | 2023-05-28 | 61 | 6 | 3 | Actual |
16342 | 1384.83 | 2023-07-29 | 61 | 6 | 11 | Actual |
9830 | 2016.00 | 2023-01-26 | 61 | 6 | 7 | Actual |
32440 | 3789.04 | 2024-10-27 | 61 | 6 | 13 | Actual |
14332 | 1108.23 | 2023-05-28 | 61 | 6 | 11 | Actual |
9227 | 2400.00 | 2023-01-26 | 61 | 6 | 4 | Budget |
9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
6986 | 2262.00 | 2022-11-28 | 61 | 6 | 4 | Actual |
35958 | 5315.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
25682 | 7952.00 | 2024-05-27 | 61 | 1 | 3 | Actual |
8985 | 2400.00 | 2023-01-26 | 61 | 1 | 3 | Budget |
9639 | 950.00 | 2023-01-26 | 61 | 5 | 6 | Budget |
17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
10287 | 4100.00 | 2023-02-26 | 61 | 1 | 4 | Budget |
32652 | 6592.00 | 2024-11-27 | 61 | 6 | 4 | Actual |
36839 | 2217.82 | 2025-02-26 | 61 | 1 | 12 | Actual |
31708 | 802.00 | 2024-10-27 | 61 | 2 | 6 | Actual |
6277 | 957.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
9775 | 3424.00 | 2023-01-26 | 61 | 1 | 7 | Actual |
24775 | 2757.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
22381 | 1410.36 | 2024-01-26 | 61 | 3 | 11 | Actual |
10611 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
27911 | 5246.96 | 2024-06-27 | 61 | 6 | 13 | Actual |
24983 | 2679.00 | 2024-04-27 | 61 | 3 | 6 | Actual |
570 | 2300.00 | 2022-05-28 | 61 | 3 | 6 | Budget |
14035 | 5467.00 | 2023-05-28 | 61 | 6 | 7 | Actual |
32409 | 3429.39 | 2024-10-27 | 61 | 2 | 13 | Actual |
37898 | 417.79 | 2025-03-28 | 61 | 5 | 11 | Actual |
39288 | 4145.19 | 2025-04-28 | 61 | 2 | 13 | Actual |
12732 | 2084.00 | 2023-04-28 | 61 | 6 | 5 | Actual |
32712 | 6066.00 | 2024-11-27 | 61 | 1 | 5 | Actual |
3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
12205 | 2407.19 | 2023-03-28 | 61 | 2 | 8 | Actual |
25366 | 424.17 | 2024-04-27 | 61 | 2 | 11 | Actual |
30555 | 1870.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
30190 | 3389.03 | 2024-08-27 | 61 | 6 | 13 | Actual |
9544 | 3214.00 | 2023-01-26 | 61 | 3 | 6 | Actual |
38109 | 2213.57 | 2025-03-28 | 61 | 1 | 13 | Actual |
2812 | 2300.00 | 2022-07-29 | 61 | 3 | 6 | Budget |
29336 | 5069.00 | 2024-08-27 | 61 | 1 | 5 | Actual |
34598 | 4258.29 | 2024-12-28 | 61 | 6 | 12 | Actual |
13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
27063 | 6112.00 | 2024-06-27 | 61 | 6 | 5 | Actual |
21614 | 9449.00 | 2024-01-26 | 61 | 1 | 3 | Actual |
37074 | 8255.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
7352 | 1942.00 | 2022-11-28 | 61 | 4 | 6 | Actual |
30282 | 4807.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
24306 | 1975.26 | 2024-03-27 | 61 | 1 | 11 | Actual |
23304 | 1706.11 | 2024-02-26 | 61 | 1 | 11 | Actual |
665 | 1098.00 | 2022-05-28 | 61 | 5 | 6 | Actual |
25837 | 4977.00 | 2024-05-27 | 61 | 6 | 4 | Actual |
25538 | 193.32 | 2024-04-27 | 61 | 1 | 12 | Actual |
8246 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
16823 | 3033.00 | 2023-08-28 | 61 | 1 | 6 | Actual |
2961 | 1500.00 | 2022-07-29 | 61 | 6 | 6 | Budget |
27150 | 1217.00 | 2024-06-27 | 61 | 2 | 6 | Actual |
33984 | 2966.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
37015 | 3643.43 | 2025-02-26 | 61 | 6 | 13 | Actual |
7124 | 3141.00 | 2022-11-28 | 61 | 6 | 5 | Actual |
20523 | 110.34 | 2023-11-28 | 61 | 2 | 12 | Actual |
23899 | 2449.00 | 2024-03-27 | 61 | 1 | 6 | Actual |
2496 | 2666.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
26730 | 4694.32 | 2024-05-27 | 61 | 2 | 13 | Actual |
1788 | 850.00 | 2022-06-28 | 61 | 5 | 6 | Budget |
1846 | 1335.00 | 2022-06-28 | 61 | 6 | 6 | Actual |
8050 | 5932.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
22055 | 2273.00 | 2024-01-26 | 61 | 6 | 6 | Actual |
6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
19087 | 5829.00 | 2023-10-28 | 61 | 6 | 7 | Actual |
4411 | 2376.88 | 2022-08-28 | 61 | 6 | 8 | Actual |
388 | 2600.00 | 2022-05-28 | 61 | 6 | 5 | Budget |
37929 | 2743.36 | 2025-03-28 | 61 | 6 | 11 | Actual |
13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
1187 | 1600.00 | 2022-06-28 | 61 | 6 | 3 | Budget |
4820 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
4494 | 2046.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
22147 | 5203.00 | 2024-01-26 | 61 | 6 | 7 | Actual |
22024 | 1224.00 | 2024-01-26 | 61 | 5 | 6 | Actual |
15898 | 1893.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
26940 | 8750.00 | 2024-06-27 | 61 | 1 | 4 | Actual |
8378 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
25246 | 4267.83 | 2024-04-27 | 61 | 2 | 8 | Actual |
4737 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
28767 | 1710.37 | 2024-07-28 | 61 | 4 | 11 | Actual |
15129 | 3005.68 | 2023-06-28 | 61 | 2 | 8 | Actual |
21857 | 2945.00 | 2024-01-26 | 61 | 6 | 5 | Actual |
30249 | 6604.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
28382 | 1454.00 | 2024-07-28 | 61 | 5 | 6 | Actual |
5805 | 4900.00 | 2022-10-28 | 61 | 1 | 4 | Budget |
7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
12816 | 2000.00 | 2023-04-28 | 61 | 1 | 6 | Budget |
31621 | 5743.00 | 2024-10-27 | 61 | 6 | 5 | Actual |
19701 | 6712.00 | 2023-11-28 | 61 | 1 | 4 | Actual |
24388 | 1076.31 | 2024-03-27 | 61 | 4 | 11 | Actual |
22742 | 4652.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
12591 | 2800.00 | 2023-04-28 | 61 | 6 | 4 | Budget |
11934 | 1900.00 | 2023-03-28 | 61 | 6 | 6 | Budget |
27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
25338 | 2879.54 | 2024-04-27 | 61 | 1 | 11 | Actual |
3044 | 3100.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
143 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
2906 | 850.00 | 2022-07-29 | 61 | 5 | 6 | Budget |
11276 | 1775.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
25158 | 4550.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
1457 | 2966.00 | 2022-06-28 | 61 | 1 | 5 | Actual |
33416 | 438.00 | 2024-11-27 | 61 | 2 | 12 | Actual |
18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
10948 | 2930.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
33565 | 5604.87 | 2024-11-27 | 61 | 6 | 13 | Actual |
32118 | 1509.30 | 2024-10-27 | 61 | 2 | 11 | Actual |
33624 | 7880.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
14301 | 1281.63 | 2023-05-28 | 61 | 4 | 11 | Actual |
20916 | 2561.00 | 2023-12-29 | 61 | 1 | 6 | Actual |
5945 | 3100.00 | 2022-10-28 | 61 | 1 | 5 | Budget |
17315 | 1345.47 | 2023-08-28 | 61 | 4 | 11 | Actual |
38940 | 2848.68 | 2025-04-28 | 61 | 1 | 11 | Actual |
38257 | 3497.00 | 2025-04-28 | 61 | 6 | 3 | Actual |
36337 | 1919.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
27793 | 3688.06 | 2024-06-27 | 61 | 6 | 12 | Actual |
13146 | 3900.00 | 2023-04-28 | 61 | 1 | 7 | Budget |
11137 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
18290 | 282.68 | 2023-09-28 | 61 | 2 | 11 | Actual |
24656 | 5025.00 | 2024-04-27 | 61 | 6 | 3 | Actual |
26464 | 1362.49 | 2024-05-27 | 61 | 3 | 11 | Actual |
13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
5291 | 3328.00 | 2022-09-28 | 61 | 1 | 7 | Actual |
15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
29484 | 2381.00 | 2024-08-27 | 61 | 3 | 6 | Actual |
27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
27473 | 3823.88 | 2024-06-27 | 61 | 6 | 8 | Actual |
19523 | 349.70 | 2023-10-28 | 61 | 6 | 12 | Actual |
17582 | 6074.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
13910 | 1392.00 | 2023-05-28 | 61 | 5 | 6 | Actual |
192 | 5174.00 | 2022-05-28 | 61 | 1 | 4 | Actual |
33154 | 5726.95 | 2024-11-27 | 61 | 6 | 8 | Actual |
14274 | 1345.47 | 2023-05-28 | 61 | 3 | 11 | Actual |
6743 | 2964.00 | 2022-11-28 | 61 | 1 | 3 | Actual |
15698 | 4784.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
11688 | 2000.00 | 2023-03-28 | 61 | 1 | 6 | Budget |
5059 | 2100.00 | 2022-09-28 | 61 | 3 | 6 | Budget |
9447 | 1928.00 | 2023-01-26 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-10-28 | 61 | 1 | 6 | Budget |
720 | 1539.00 | 2022-05-28 | 61 | 6 | 6 | Actual |
30073 | 3009.33 | 2024-08-27 | 61 | 6 | 12 | Actual |
8717 | 2300.00 | 2022-12-29 | 61 | 6 | 7 | Budget |
26518 | 327.36 | 2024-05-27 | 61 | 5 | 11 | Actual |
15818 | 606.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
23713 | 5815.00 | 2024-03-27 | 61 | 1 | 4 | Actual |
35749 | 4197.65 | 2025-01-26 | 61 | 6 | 12 | Actual |
2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
16283 | 1223.12 | 2023-07-29 | 61 | 4 | 11 | Actual |
26132 | 1870.00 | 2024-05-27 | 61 | 6 | 6 | Actual |
14892 | 1893.00 | 2023-06-28 | 61 | 4 | 6 | Actual |
17935 | 1782.00 | 2023-09-28 | 61 | 4 | 6 | Actual |
34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
20024 | 1874.00 | 2023-11-28 | 61 | 6 | 6 | Actual |
22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
11687 | 2886.00 | 2023-03-28 | 61 | 1 | 6 | Actual |
861 | 3172.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
1514 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
13492 | 8283.00 | 2023-05-28 | 61 | 1 | 3 | Actual |
25478 | 1802.92 | 2024-04-27 | 61 | 6 | 11 | Actual |
2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
474 | 2080.00 | 2022-05-28 | 61 | 1 | 6 | Actual |
2393 | 480.00 | 2022-07-29 | 61 | 7 | 3 | Budget |
31528 | 5882.00 | 2024-10-27 | 61 | 6 | 4 | Actual |
33657 | 5828.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
6332 | 1500.00 | 2022-10-28 | 61 | 6 | 6 | Budget |
14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
18143 | 10643.70 | 2023-09-28 | 61 | 1 | 8 | Actual |
31878 | 7061.00 | 2024-10-27 | 61 | 1 | 7 | Actual |
39319 | 3875.01 | 2025-04-28 | 61 | 6 | 13 | Actual |
2256 | 2178.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
10240 | 650.00 | 2023-02-26 | 61 | 7 | 3 | Budget |
23332 | 1009.29 | 2024-02-26 | 61 | 2 | 11 | Actual |
18798 | 4372.00 | 2023-10-28 | 61 | 6 | 5 | Actual |
5676 | 1646.00 | 2022-10-28 | 61 | 6 | 3 | Actual |
35080 | 3033.00 | 2025-01-26 | 61 | 1 | 6 | Actual |
14866 | 2806.00 | 2023-06-28 | 61 | 3 | 6 | Actual |
16550 | 6626.00 | 2023-08-28 | 61 | 6 | 3 | Actual |
12674 | 4200.00 | 2023-04-28 | 61 | 1 | 5 | Budget |
9592 | 1600.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
31467 | 2083.00 | 2024-10-27 | 61 | 7 | 3 | Actual |
32290 | 2124.20 | 2024-10-27 | 61 | 1 | 12 | Actual |
10343 | 2676.00 | 2023-02-26 | 61 | 6 | 4 | Actual |
8049 | 5100.00 | 2022-12-29 | 61 | 1 | 4 | Budget |
37287 | 6053.00 | 2025-03-28 | 61 | 1 | 5 | Actual |
16201 | 1975.26 | 2023-07-29 | 61 | 1 | 11 | Actual |
20350 | 617.79 | 2023-11-28 | 61 | 3 | 11 | Actual |
19467 | 114.59 | 2023-10-28 | 61 | 1 | 12 | Actual |
20116 | 3769.00 | 2023-11-28 | 61 | 6 | 7 | Actual |
11220 | 2945.00 | 2023-03-28 | 61 | 1 | 3 | Actual |
29369 | 5081.00 | 2024-08-27 | 61 | 6 | 5 | Actual |
5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
31286 | 2597.79 | 2024-09-27 | 61 | 2 | 13 | Actual |
7592 | 2300.00 | 2022-11-28 | 61 | 6 | 7 | Budget |
24835 | 5119.00 | 2024-04-27 | 61 | 1 | 5 | Actual |
10157 | 1600.00 | 2023-02-26 | 61 | 6 | 3 | Budget |
36985 | 3146.92 | 2025-02-26 | 61 | 2 | 13 | Actual |
21323 | 1849.73 | 2023-12-29 | 61 | 1 | 11 | Actual |
10564 | 1924.00 | 2023-02-26 | 61 | 1 | 6 | Actual |
23746 | 4451.00 | 2024-03-27 | 61 | 6 | 4 | Actual |
35545 | 2153.99 | 2025-01-26 | 61 | 3 | 11 | Actual |
37435 | 2643.00 | 2025-03-28 | 61 | 3 | 6 | Actual |
13858 | 3093.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
860 | 2500.00 | 2022-05-28 | 61 | 6 | 7 | Budget |
5153 | 1040.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
7398 | 858.00 | 2022-11-28 | 61 | 5 | 6 | Actual |
26643 | 489.07 | 2024-05-27 | 61 | 6 | 12 | Actual |
18463 | 189.06 | 2023-09-28 | 61 | 1 | 12 | Actual |
14751 | 2975.00 | 2023-06-28 | 61 | 6 | 5 | Actual |
23980 | 2154.00 | 2024-03-27 | 61 | 4 | 6 | Actual |
Generated 2025-06-27 11:21:35.092 UTC