[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 809
294 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15250 | 215.66 | 2023-07-05 | 62 | 2 | 11 | Actual |
3514 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
5946 | 2380.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
23747 | 2225.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
25479 | 1201.85 | 2024-05-04 | 62 | 6 | 11 | Actual |
6988 | 2828.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
16257 | 490.13 | 2023-08-05 | 62 | 3 | 11 | Actual |
31589 | 6499.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
334 | 2035.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
11786 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
19176 | 4908.75 | 2023-11-04 | 62 | 2 | 8 | Actual |
27534 | 3109.33 | 2024-07-04 | 62 | 1 | 11 | Actual |
17702 | 3134.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
14248 | 303.96 | 2023-06-04 | 62 | 2 | 11 | Actual |
1319 | 4444.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
22950 | 3061.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
31200 | 3398.69 | 2024-10-04 | 62 | 6 | 12 | Actual |
22500 | 69.91 | 2024-02-02 | 62 | 1 | 12 | Actual |
33870 | 4473.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
20084 | 4252.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
4031 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
15930 | 1261.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
27474 | 2123.85 | 2024-07-04 | 62 | 6 | 8 | Actual |
17855 | 2296.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
11935 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
21232 | 3831.46 | 2024-01-05 | 62 | 2 | 8 | Actual |
3104 | 1979.00 | 2022-08-05 | 62 | 6 | 7 | Actual |
19408 | 1248.65 | 2023-11-04 | 62 | 6 | 11 | Actual |
33417 | 328.42 | 2024-12-04 | 62 | 2 | 12 | Actual |
15042 | 3976.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
6663 | 950.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
10241 | 466.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
23125 | 5056.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
20205 | 5120.87 | 2023-12-05 | 62 | 2 | 8 | Actual |
5348 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
8379 | 807.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
14599 | 758.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
12208 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
32410 | 1904.80 | 2024-11-03 | 62 | 2 | 13 | Actual |
35573 | 1473.13 | 2025-02-02 | 62 | 4 | 11 | Actual |
6931 | 4276.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
13587 | 1649.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
23360 | 924.18 | 2024-03-04 | 62 | 3 | 11 | Actual |
26438 | 499.70 | 2024-06-03 | 62 | 2 | 11 | Actual |
19323 | 614.60 | 2023-11-04 | 62 | 3 | 11 | Actual |
12347 | 2648.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
4740 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
16518 | 6958.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
9833 | 1260.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
12406 | 1768.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
13148 | 3624.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
16022 | 4663.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
5431 | 3601.15 | 2022-10-05 | 62 | 1 | 8 | Actual |
2117 | 2051.12 | 2022-07-05 | 62 | 2 | 8 | Actual |
15606 | 2748.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
11737 | 1126.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
13709 | 4211.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
9125 | 371.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
10663 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
2444 | 3600.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
13885 | 1371.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
36461 | 3718.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
8476 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
5620 | 2310.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
24744 | 4146.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
2634 | 2054.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
6558 | 4664.80 | 2022-11-04 | 62 | 1 | 8 | Actual |
14393 | 196.51 | 2023-06-04 | 62 | 1 | 12 | Actual |
23627 | 4970.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
9694 | 901.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
31409 | 2255.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
15336 | 941.20 | 2023-07-05 | 62 | 6 | 11 | Actual |
39320 | 2583.76 | 2025-05-05 | 62 | 6 | 13 | Actual |
3840 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
25596 | 241.19 | 2024-05-04 | 62 | 6 | 12 | Actual |
22208 | 6025.44 | 2024-02-02 | 62 | 1 | 8 | Actual |
12076 | 1618.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
3236 | 1000.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
21352 | 952.90 | 2024-01-05 | 62 | 2 | 11 | Actual |
37790 | 2215.69 | 2025-04-04 | 62 | 1 | 11 | Actual |
7400 | 601.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
16142 | 3943.58 | 2023-08-05 | 62 | 6 | 8 | Actual |
7353 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
28303 | 546.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
5209 | 819.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
16284 | 679.50 | 2023-08-05 | 62 | 4 | 11 | Actual |
3757 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
9230 | 2764.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
18886 | 874.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
26704 | 1188.99 | 2024-06-03 | 62 | 1 | 13 | Actual |
28091 | 5838.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
7782 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
38612 | 932.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
475 | 1040.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
22976 | 820.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
9366 | 1920.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
4739 | 1488.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
35021 | 3009.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
9915 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
20612 | 7620.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
30846 | 10942.19 | 2024-10-04 | 62 | 1 | 8 | Actual |
37519 | 1803.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
12487 | 480.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
31317 | 3046.92 | 2024-10-04 | 62 | 6 | 13 | Actual |
11881 | 492.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
26076 | 1516.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
29954 | 2280.59 | 2024-09-03 | 62 | 6 | 11 | Actual |
19377 | 498.64 | 2023-11-04 | 62 | 5 | 11 | Actual |
15873 | 1072.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
27205 | 1163.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
4496 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
21615 | 5154.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
7456 | 1059.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
32887 | 1603.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
29627 | 7301.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
27912 | 3815.36 | 2024-07-04 | 62 | 6 | 13 | Actual |
17234 | 881.63 | 2023-09-04 | 62 | 1 | 11 | Actual |
1135 | 2002.00 | 2022-07-05 | 62 | 1 | 3 | Actual |
23033 | 1510.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
35631 | 1247.59 | 2025-02-02 | 62 | 6 | 11 | Actual |
4170 | 2406.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
21858 | 2209.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
1600 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
32231 | 2419.95 | 2024-11-03 | 62 | 6 | 11 | Actual |
19495 | 109.27 | 2023-11-04 | 62 | 2 | 12 | Actual |
10894 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
38225 | 3543.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
39082 | 1766.75 | 2025-05-05 | 62 | 6 | 11 | Actual |
35691 | 1416.74 | 2025-02-02 | 62 | 1 | 12 | Actual |
15130 | 2629.92 | 2023-07-05 | 62 | 2 | 8 | Actual |
1375 | 2184.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
7726 | 1484.44 | 2022-12-05 | 62 | 2 | 8 | Actual |
6 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
34988 | 4772.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
29277 | 4444.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
5349 | 1411.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
11408 | 4766.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
17262 | 627.37 | 2023-09-04 | 62 | 2 | 11 | Actual |
1647 | 371.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
7865 | 1782.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
22440 | 1246.53 | 2024-02-02 | 62 | 6 | 11 | Actual |
39170 | 803.97 | 2025-05-05 | 62 | 2 | 12 | Actual |
2580 | 1472.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
17762 | 2638.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
15732 | 2257.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
24335 | 501.83 | 2024-04-03 | 62 | 2 | 11 | Actual |
37108 | 4938.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
4495 | 1432.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
37195 | 4332.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
17992 | 1515.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
34447 | 543.32 | 2025-01-04 | 62 | 5 | 11 | Actual |
12677 | 3000.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
9832 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
23414 | 297.57 | 2024-03-04 | 62 | 5 | 11 | Actual |
34539 | 2485.91 | 2025-01-04 | 62 | 1 | 12 | Actual |
31287 | 1624.09 | 2024-10-04 | 62 | 2 | 13 | Actual |
13008 | 985.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
3105 | 2200.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
13647 | 3661.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
21406 | 1258.23 | 2024-01-05 | 62 | 4 | 11 | Actual |
12160 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
807 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
32173 | 881.63 | 2024-11-03 | 62 | 4 | 11 | Actual |
30556 | 1637.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
11606 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
16110 | 4323.89 | 2023-08-05 | 62 | 2 | 8 | Actual |
18144 | 4434.50 | 2023-10-05 | 62 | 1 | 8 | Actual |
9640 | 382.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
17435 | 69.91 | 2023-09-04 | 62 | 1 | 12 | Actual |
3188 | 2000.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
28123 | 3262.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
34808 | 4559.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
5947 | 2200.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
24869 | 2899.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
31260 | 994.25 | 2024-10-04 | 62 | 1 | 13 | Actual |
250 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
23092 | 5743.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
9693 | 1100.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
9044 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
12961 | 1391.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
14950 | 1342.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
38050 | 3374.23 | 2025-04-04 | 62 | 6 | 12 | Actual |
34659 | 2132.87 | 2025-01-04 | 62 | 1 | 13 | Actual |
33717 | 1673.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
29244 | 7493.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
1516 | 1497.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
27971 | 3504.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
8801 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
4823 | 2200.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
4552 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
29457 | 713.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
16403 | 146.51 | 2023-08-05 | 62 | 1 | 12 | Actual |
37321 | 4020.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
38345 | 4170.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
35600 | 336.94 | 2025-02-02 | 62 | 5 | 11 | Actual |
16731 | 4328.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
8003 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
29337 | 3943.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
6232 | 1000.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
6746 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
20497 | 102.89 | 2023-12-05 | 62 | 1 | 12 | Actual |
3290 | 1557.17 | 2022-08-05 | 62 | 6 | 8 | Actual |
5154 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
32119 | 839.07 | 2024-11-03 | 62 | 2 | 11 | Actual |
14420 | 73.10 | 2023-06-04 | 62 | 2 | 12 | Actual |
8905 | 750.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
23305 | 1550.79 | 2024-03-04 | 62 | 1 | 11 | Actual |
20296 | 1700.79 | 2023-12-05 | 62 | 1 | 11 | Actual |
9367 | 2200.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
38531 | 2493.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
29895 | 1551.85 | 2024-09-03 | 62 | 3 | 11 | Actual |
8660 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
26644 | 285.87 | 2024-06-03 | 62 | 6 | 12 | Actual |
27794 | 2048.67 | 2024-07-04 | 62 | 6 | 12 | Actual |
7922 | 1120.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
12019 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
17583 | 3644.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
25339 | 1199.72 | 2024-05-04 | 62 | 1 | 11 | Actual |
32944 | 1571.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
22803 | 2825.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
27124 | 1531.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
14098 | 5372.39 | 2023-06-04 | 62 | 1 | 8 | Actual |
27354 | 3497.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
22025 | 668.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
16082 | 7605.77 | 2023-08-05 | 62 | 1 | 8 | Actual |
2069 | 2851.13 | 2022-07-05 | 62 | 1 | 8 | Actual |
37990 | 1591.21 | 2025-04-04 | 62 | 1 | 12 | Actual |
35162 | 1248.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
14275 | 1211.42 | 2023-06-04 | 62 | 3 | 11 | Actual |
32091 | 2682.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
21766 | 2929.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
30250 | 5778.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
33985 | 1483.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
25067 | 1876.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
14126 | 3384.48 | 2023-06-04 | 62 | 2 | 8 | Actual |
7921 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
17142 | 2369.31 | 2023-09-04 | 62 | 2 | 8 | Actual |
5760 | 550.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
14867 | 2806.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
38137 | 3313.59 | 2025-04-04 | 62 | 2 | 13 | Actual |
12915 | 2300.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
2635 | 1800.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
9498 | 750.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
19674 | 2282.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
15847 | 1530.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
21706 | 1030.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
37381 | 1557.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
11138 | 1431.41 | 2023-03-05 | 62 | 6 | 8 | Actual |
19468 | 114.59 | 2023-11-04 | 62 | 1 | 12 | Actual |
30161 | 2543.40 | 2024-09-03 | 62 | 2 | 13 | Actual |
28383 | 872.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
18554 | 6872.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
37075 | 8255.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
11834 | 1561.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
620 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
16905 | 1328.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
20998 | 1798.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
8577 | 1621.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
34895 | 6006.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
27735 | 2627.40 | 2024-07-04 | 62 | 1 | 12 | Actual |
17174 | 3449.63 | 2023-09-04 | 62 | 6 | 8 | Actual |
6416 | 2200.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
31080 | 1747.60 | 2024-10-04 | 62 | 6 | 11 | Actual |
10812 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
9450 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
2815 | 1700.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
33003 | 5841.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
2908 | 728.00 | 2022-08-05 | 62 | 5 | 6 | Actual |
20177 | 7810.32 | 2023-12-05 | 62 | 1 | 8 | Actual |
24128 | 3280.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
2443 | 4268.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
12207 | 1969.30 | 2023-04-04 | 62 | 2 | 8 | Actual |
25566 | 62.46 | 2024-05-04 | 62 | 2 | 12 | Actual |
29065 | 1490.75 | 2024-08-04 | 62 | 6 | 13 | Actual |
28626 | 5007.24 | 2024-08-04 | 62 | 6 | 8 | Actual |
25394 | 776.31 | 2024-05-04 | 62 | 3 | 11 | Actual |
11787 | 3037.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
6333 | 741.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
21525 | 214.59 | 2024-01-05 | 62 | 1 | 12 | Actual |
3431 | 1008.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
9126 | 380.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
23594 | 7854.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
6474 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
29124 | 6626.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
20524 | 110.34 | 2023-12-05 | 62 | 2 | 12 | Actual |
28414 | 1943.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
39202 | 3278.48 | 2025-05-05 | 62 | 6 | 12 | Actual |
9229 | 2300.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
18203 | 3905.70 | 2023-10-05 | 62 | 6 | 8 | Actual |
194 | 3600.00 | 2022-06-04 | 62 | 1 | 4 | Budget |
17795 | 3479.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
36723 | 1661.43 | 2025-03-05 | 62 | 4 | 11 | Actual |
29922 | 1199.72 | 2024-09-03 | 62 | 4 | 11 | Actual |
28947 | 2435.91 | 2024-08-04 | 62 | 6 | 12 | Actual |
Generated 2025-07-04 22:28:16.988 UTC