[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 809
294 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22025 | 668.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
2718 | 1200.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
13066 | 1300.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
21324 | 1009.29 | 2024-01-05 | 62 | 1 | 11 | Actual |
10812 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
39082 | 1766.75 | 2025-05-05 | 62 | 6 | 11 | Actual |
33449 | 2924.22 | 2024-12-04 | 62 | 6 | 12 | Actual |
9367 | 2200.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
30694 | 1455.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
2069 | 2851.13 | 2022-07-05 | 62 | 1 | 8 | Actual |
5619 | 1500.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
20765 | 2225.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
7071 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
33329 | 2280.59 | 2024-12-04 | 62 | 6 | 11 | Actual |
17316 | 807.16 | 2023-09-04 | 62 | 4 | 11 | Actual |
23414 | 297.57 | 2024-03-04 | 62 | 5 | 11 | Actual |
12677 | 3000.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
35081 | 1264.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
20553 | 357.15 | 2023-12-05 | 62 | 6 | 12 | Actual |
19794 | 5214.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
5108 | 1264.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
5432 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
31971 | 8249.72 | 2024-11-03 | 62 | 1 | 8 | Actual |
1599 | 1198.00 | 2022-07-05 | 62 | 1 | 6 | Actual |
18372 | 275.23 | 2023-10-05 | 62 | 5 | 11 | Actual |
16851 | 797.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
10757 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
10811 | 1262.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
24037 | 2247.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
8849 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
36868 | 461.41 | 2025-03-05 | 62 | 2 | 12 | Actual |
13587 | 1649.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
23333 | 707.16 | 2024-03-04 | 62 | 2 | 11 | Actual |
8476 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
37845 | 1711.43 | 2025-04-04 | 62 | 3 | 11 | Actual |
9593 | 1134.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
5209 | 819.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
4964 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
2313 | 1098.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
37321 | 4020.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
9833 | 1260.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
23213 | 3381.45 | 2024-03-04 | 62 | 2 | 8 | Actual |
12265 | 1854.15 | 2023-04-04 | 62 | 6 | 8 | Actual |
27124 | 1531.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
22976 | 820.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
26289 | 7575.46 | 2024-06-03 | 62 | 1 | 8 | Actual |
27151 | 507.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
34278 | 3214.78 | 2025-01-04 | 62 | 6 | 8 | Actual |
24007 | 1017.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
3432 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
31200 | 3398.69 | 2024-10-04 | 62 | 6 | 12 | Actual |
16731 | 4328.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
3561 | 3264.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
16764 | 3939.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
36338 | 960.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
17670 | 5340.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
36286 | 2397.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
11082 | 1631.41 | 2023-03-05 | 62 | 2 | 8 | Actual |
33717 | 1673.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
20084 | 4252.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
34716 | 2803.06 | 2025-01-04 | 62 | 6 | 13 | Actual |
15847 | 1530.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
11738 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
2964 | 1400.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
39050 | 383.74 | 2025-05-05 | 62 | 5 | 11 | Actual |
31376 | 6939.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
32620 | 5111.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
11359 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
23594 | 7854.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
24188 | 8133.05 | 2024-04-03 | 62 | 1 | 8 | Actual |
7209 | 2190.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
34599 | 2555.06 | 2025-01-04 | 62 | 6 | 12 | Actual |
7865 | 1782.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
29430 | 1332.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
33625 | 7880.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
25716 | 4439.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
8904 | 1188.98 | 2023-01-05 | 62 | 6 | 8 | Actual |
10756 | 582.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
14393 | 196.51 | 2023-06-04 | 62 | 1 | 12 | Actual |
7538 | 3420.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
38438 | 3578.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
620 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
33536 | 2713.58 | 2024-12-04 | 62 | 2 | 13 | Actual |
8108 | 2329.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
14449 | 289.06 | 2023-06-04 | 62 | 6 | 12 | Actual |
29216 | 1083.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
12915 | 2300.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
38137 | 3313.59 | 2025-04-04 | 62 | 2 | 13 | Actual |
38612 | 932.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
25838 | 2986.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
20612 | 7620.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
15336 | 941.20 | 2023-07-05 | 62 | 6 | 11 | Actual |
32119 | 839.07 | 2024-11-03 | 62 | 2 | 11 | Actual |
1136 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
24776 | 2757.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
10614 | 975.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
22440 | 1246.53 | 2024-02-02 | 62 | 6 | 11 | Actual |
8380 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
14420 | 73.10 | 2023-06-04 | 62 | 2 | 12 | Actual |
4357 | 2546.58 | 2022-09-04 | 62 | 2 | 8 | Actual |
3620 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
29780 | 4731.47 | 2024-09-03 | 62 | 6 | 8 | Actual |
20944 | 541.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
12536 | 2928.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
27534 | 3109.33 | 2024-07-04 | 62 | 1 | 11 | Actual |
2174 | 2160.21 | 2022-07-05 | 62 | 6 | 8 | Actual |
17882 | 662.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
8718 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
4963 | 1572.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
4226 | 2038.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
10566 | 1924.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
334 | 2035.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
30611 | 1322.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
38558 | 785.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
5864 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
7595 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
36899 | 3163.58 | 2025-03-05 | 62 | 6 | 12 | Actual |
146 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
2498 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
4822 | 2284.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
9450 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
13290 | 3669.33 | 2023-05-05 | 62 | 1 | 8 | Actual |
23125 | 5056.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
15989 | 3939.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
36258 | 498.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
30846 | 10942.19 | 2024-10-04 | 62 | 1 | 8 | Actual |
28686 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
39142 | 1775.26 | 2025-05-05 | 62 | 1 | 12 | Actual |
38849 | 2823.86 | 2025-05-05 | 62 | 2 | 8 | Actual |
16905 | 1328.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
4881 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
21858 | 2209.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
28183 | 4109.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
4087 | 1500.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
10345 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
15009 | 7952.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
6231 | 974.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
19702 | 4882.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
8988 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
5808 | 2937.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
38166 | 2459.19 | 2025-04-04 | 62 | 6 | 13 | Actual |
12076 | 1618.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
2443 | 4268.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
17550 | 6479.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
15162 | 3905.70 | 2023-07-05 | 62 | 6 | 8 | Actual |
32091 | 2682.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
16430 | 139.06 | 2023-08-05 | 62 | 2 | 12 | Actual |
10709 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
20645 | 4462.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
15699 | 3914.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
6232 | 1000.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
13942 | 1294.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
36018 | 1099.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
7401 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
21379 | 815.67 | 2024-01-05 | 62 | 3 | 11 | Actual |
8191 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
10289 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
30463 | 4413.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
7921 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
6475 | 2940.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
17021 | 4329.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
20524 | 110.34 | 2023-12-05 | 62 | 2 | 12 | Actual |
38471 | 2761.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
10346 | 2081.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
15519 | 4338.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
22682 | 1369.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
23535 | 227.36 | 2024-03-04 | 62 | 6 | 12 | Actual |
25394 | 776.31 | 2024-05-04 | 62 | 3 | 11 | Actual |
6136 | 673.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
33745 | 4740.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
8379 | 807.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
12865 | 850.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
22115 | 4535.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
2717 | 1736.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
4030 | 510.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
18318 | 729.50 | 2023-10-05 | 62 | 3 | 11 | Actual |
28887 | 2109.31 | 2024-08-04 | 62 | 1 | 12 | Actual |
11081 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
12594 | 2600.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
8475 | 1404.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
32410 | 1904.80 | 2024-11-03 | 62 | 2 | 13 | Actual |
31737 | 1468.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
17762 | 2638.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
24416 | 277.36 | 2024-04-03 | 62 | 5 | 11 | Actual |
37872 | 1245.46 | 2025-04-04 | 62 | 4 | 11 | Actual |
25933 | 4523.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
14126 | 3384.48 | 2023-06-04 | 62 | 2 | 8 | Actual |
36171 | 3056.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
20497 | 102.89 | 2023-12-05 | 62 | 1 | 12 | Actual |
3291 | 1000.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
29124 | 6626.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
9043 | 1019.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
249 | 1562.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
4496 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
1051 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
16082 | 7605.77 | 2023-08-05 | 62 | 1 | 8 | Actual |
34126 | 8024.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
17795 | 3479.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
11880 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
25159 | 4550.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
34420 | 1744.41 | 2025-01-04 | 62 | 4 | 11 | Actual |
25367 | 282.68 | 2024-05-04 | 62 | 2 | 11 | Actual |
995 | 1249.59 | 2022-06-04 | 62 | 2 | 8 | Actual |
390 | 2293.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
34366 | 517.79 | 2025-01-04 | 62 | 2 | 11 | Actual |
9449 | 2169.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
20378 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
16343 | 1246.53 | 2023-08-05 | 62 | 6 | 11 | Actual |
8578 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
7922 | 1120.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
24216 | 4742.08 | 2024-04-03 | 62 | 2 | 8 | Actual |
29370 | 2540.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
24247 | 3414.78 | 2024-04-03 | 62 | 6 | 8 | Actual |
9313 | 2100.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
9174 | 2156.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
15639 | 3481.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
9498 | 750.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
13149 | 2500.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
476 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
9916 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
19914 | 700.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
3431 | 1008.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
36138 | 5963.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
32806 | 2022.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
26762 | 4031.15 | 2024-06-03 | 62 | 6 | 13 | Actual |
13394 | 1000.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
12961 | 1391.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
26410 | 1543.34 | 2024-06-03 | 62 | 1 | 11 | Actual |
18554 | 6872.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
36641 | 3313.59 | 2025-03-05 | 62 | 1 | 11 | Actual |
21052 | 1136.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
3373 | 1092.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
12264 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
14839 | 938.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
1050 | 1201.10 | 2022-06-04 | 62 | 6 | 8 | Actual |
21433 | 208.21 | 2024-01-05 | 62 | 5 | 11 | Actual |
22803 | 2825.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
3619 | 2038.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
36986 | 2517.09 | 2025-03-05 | 62 | 2 | 13 | Actual |
1319 | 4444.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
25339 | 1199.72 | 2024-05-04 | 62 | 1 | 11 | Actual |
391 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
25995 | 1017.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
19055 | 3928.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
25247 | 3319.32 | 2024-05-04 | 62 | 2 | 8 | Actual |
30753 | 5203.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
11935 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
1517 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
39262 | 1829.36 | 2025-05-05 | 62 | 1 | 13 | Actual |
15930 | 1261.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
14719 | 3224.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
31409 | 2255.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
35750 | 3816.79 | 2025-02-02 | 62 | 6 | 12 | Actual |
3888 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
17462 | 110.34 | 2023-09-04 | 62 | 2 | 12 | Actual |
14220 | 1039.08 | 2023-06-04 | 62 | 1 | 11 | Actual |
10894 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
33243 | 1441.21 | 2024-12-04 | 62 | 2 | 11 | Actual |
5479 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
31529 | 3208.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
39170 | 803.97 | 2025-05-05 | 62 | 2 | 12 | Actual |
32944 | 1571.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
17174 | 3449.63 | 2023-09-04 | 62 | 6 | 8 | Actual |
31021 | 1645.47 | 2024-10-04 | 62 | 3 | 11 | Actual |
29660 | 2916.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
18084 | 3210.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
8052 | 3400.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
5760 | 550.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
27794 | 2048.67 | 2024-07-04 | 62 | 6 | 12 | Actual |
35868 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
26438 | 499.70 | 2024-06-03 | 62 | 2 | 11 | Actual |
7539 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
36581 | 4820.87 | 2025-03-05 | 62 | 6 | 8 | Actual |
2861 | 1560.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
13804 | 1959.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
32146 | 911.41 | 2024-11-03 | 62 | 3 | 11 | Actual |
15873 | 1072.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
34067 | 1235.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
26731 | 2934.64 | 2024-06-03 | 62 | 2 | 13 | Actual |
9963 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
32887 | 1603.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
38586 | 1831.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
38638 | 925.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
38669 | 1947.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
31468 | 1136.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
28276 | 2535.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
26644 | 285.87 | 2024-06-03 | 62 | 6 | 12 | Actual |
20351 | 617.79 | 2023-12-05 | 62 | 3 | 11 | Actual |
19734 | 2731.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
6932 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
24096 | 4727.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
Generated 2025-07-04 18:43:45.129 UTC