[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30581 | 9776.00 | 2024-09-27 | 60 | 2 | 6 | Actual |
35866 | 29698.30 | 2025-01-26 | 60 | 6 | 13 | Actual |
9308 | 31000.00 | 2023-01-26 | 60 | 1 | 5 | Budget |
29242 | 81144.00 | 2024-08-27 | 60 | 1 | 4 | Actual |
26819 | 75900.00 | 2024-06-27 | 60 | 1 | 3 | Actual |
31315 | 29698.30 | 2024-09-27 | 60 | 6 | 13 | Actual |
11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
31046 | 19658.57 | 2024-09-27 | 60 | 4 | 11 | Actual |
1596 | 19800.00 | 2022-06-28 | 60 | 1 | 6 | Budget |
7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
12014 | 34960.00 | 2023-03-28 | 60 | 1 | 7 | Actual |
14891 | 15371.00 | 2023-06-28 | 60 | 4 | 6 | Actual |
26517 | 2655.06 | 2024-05-27 | 60 | 5 | 11 | Actual |
38315 | 12558.00 | 2025-04-28 | 60 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-10-27 | 60 | 1 | 3 | Actual |
22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
30189 | 30021.11 | 2024-08-27 | 60 | 6 | 13 | Actual |
10342 | 28980.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
6741 | 20900.00 | 2022-11-28 | 60 | 1 | 3 | Budget |
3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
29625 | 71162.00 | 2024-08-27 | 60 | 1 | 7 | Actual |
24742 | 57722.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
18402 | 13869.10 | 2023-09-28 | 60 | 6 | 11 | Actual |
32859 | 29469.00 | 2024-11-27 | 60 | 3 | 6 | Actual |
1982 | 28280.00 | 2022-06-28 | 60 | 6 | 7 | Actual |
27122 | 24865.00 | 2024-06-27 | 60 | 1 | 6 | Actual |
11461 | 38272.00 | 2023-03-28 | 60 | 6 | 4 | Actual |
23953 | 27351.00 | 2024-03-27 | 60 | 3 | 6 | Actual |
36897 | 30830.06 | 2025-02-26 | 60 | 6 | 12 | Actual |
15425 | 3512.53 | 2023-06-28 | 60 | 6 | 12 | Actual |
6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
21645 | 58006.00 | 2024-01-26 | 60 | 6 | 3 | Actual |
1595 | 19968.00 | 2022-06-28 | 60 | 1 | 6 | Actual |
33415 | 5334.90 | 2024-11-27 | 60 | 2 | 12 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
20294 | 20707.53 | 2023-11-28 | 60 | 1 | 11 | Actual |
30340 | 17595.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
21377 | 13232.92 | 2023-12-29 | 60 | 3 | 11 | Actual |
8519 | 11830.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
8574 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
22380 | 13742.50 | 2024-01-26 | 60 | 3 | 11 | Actual |
29866 | 6947.70 | 2024-08-27 | 60 | 2 | 11 | Actual |
8186 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
19348 | 10021.16 | 2023-10-28 | 60 | 4 | 11 | Actual |
22893 | 24639.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
2631 | 26400.00 | 2022-07-29 | 60 | 6 | 5 | Budget |
9309 | 32000.00 | 2023-01-26 | 60 | 1 | 5 | Actual |
11274 | 17296.00 | 2023-03-28 | 60 | 6 | 3 | Actual |
32171 | 17176.61 | 2024-10-27 | 60 | 4 | 11 | Actual |
2309 | 13720.00 | 2022-07-29 | 60 | 6 | 3 | Actual |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
20522 | 1183.76 | 2023-11-28 | 60 | 2 | 12 | Actual |
32651 | 53544.00 | 2024-11-27 | 60 | 6 | 4 | Actual |
5150 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
37728 | 57988.53 | 2025-03-28 | 60 | 6 | 8 | Actual |
6228 | 16000.00 | 2022-10-28 | 60 | 4 | 6 | Budget |
18964 | 9443.00 | 2023-10-28 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
9589 | 14170.00 | 2023-01-26 | 60 | 4 | 6 | Actual |
17052 | 43534.00 | 2023-08-28 | 60 | 6 | 7 | Actual |
38048 | 41106.84 | 2025-03-28 | 60 | 6 | 12 | Actual |
12484 | 7200.00 | 2023-04-28 | 60 | 7 | 3 | Budget |
19885 | 21700.00 | 2023-11-28 | 60 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-11-28 | 60 | 2 | 11 | Actual |
27031 | 53903.00 | 2024-06-27 | 60 | 1 | 5 | Actual |
23625 | 53820.00 | 2024-03-27 | 60 | 6 | 3 | Actual |
34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
8103 | 29120.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
22353 | 9925.41 | 2024-01-26 | 60 | 2 | 11 | Actual |
14948 | 18687.00 | 2023-06-28 | 60 | 6 | 6 | Actual |
27560 | 11223.31 | 2024-06-27 | 60 | 2 | 11 | Actual |
4547 | 13020.00 | 2022-09-28 | 60 | 6 | 3 | Actual |
10946 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
31735 | 28620.00 | 2024-10-27 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2025-03-28 | 60 | 4 | 6 | Actual |
21997 | 19289.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
1739 | 18564.00 | 2022-06-28 | 60 | 4 | 6 | Actual |
27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
39048 | 3741.25 | 2025-04-28 | 60 | 5 | 11 | Actual |
19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
14538 | 67095.00 | 2023-06-28 | 60 | 6 | 3 | Actual |
24126 | 53281.00 | 2024-03-27 | 60 | 6 | 7 | Actual |
190 | 40900.00 | 2022-05-28 | 60 | 1 | 4 | Budget |
13883 | 19088.00 | 2023-05-28 | 60 | 4 | 6 | Actual |
35134 | 28159.00 | 2025-01-26 | 60 | 3 | 6 | Actual |
28329 | 27769.00 | 2024-07-28 | 60 | 3 | 6 | Actual |
3752 | 31680.00 | 2022-08-28 | 60 | 6 | 5 | Actual |
34657 | 29698.30 | 2024-12-28 | 60 | 1 | 13 | Actual |
37165 | 15698.00 | 2025-03-28 | 60 | 7 | 3 | Actual |
27852 | 16141.90 | 2024-06-27 | 60 | 1 | 13 | Actual |
1693 | 23000.00 | 2022-06-28 | 60 | 3 | 6 | Budget |
14657 | 34283.00 | 2023-06-28 | 60 | 6 | 4 | Actual |
19406 | 17367.04 | 2023-10-28 | 60 | 6 | 11 | Actual |
4491 | 20460.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
13707 | 51308.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
36459 | 60398.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
4876 | 28000.00 | 2022-09-28 | 60 | 6 | 5 | Actual |
17172 | 48021.67 | 2023-08-28 | 60 | 6 | 8 | Actual |
39021 | 21299.03 | 2025-04-28 | 60 | 4 | 11 | Actual |
27352 | 56810.00 | 2024-06-27 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-28 | 60 | 6 | 4 | Actual |
8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
24035 | 21901.00 | 2024-03-27 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-26 | 60 | 2 | 6 | Actual |
8244 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
29368 | 49514.00 | 2024-08-27 | 60 | 6 | 5 | Actual |
30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
24622 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-28 | 60 | 6 | 7 | Budget |
7303 | 28300.00 | 2022-11-28 | 60 | 3 | 6 | Budget |
14865 | 27351.00 | 2023-06-28 | 60 | 3 | 6 | Actual |
2493 | 24240.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
14597 | 12318.00 | 2023-06-28 | 60 | 7 | 3 | Actual |
8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
26315 | 67864.47 | 2024-05-27 | 60 | 2 | 8 | Actual |
37286 | 58995.00 | 2025-03-28 | 60 | 1 | 5 | Actual |
17548 | 105248.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
23533 | 3149.75 | 2024-02-26 | 60 | 6 | 12 | Actual |
1983 | 28200.00 | 2022-06-28 | 60 | 6 | 7 | Budget |
29063 | 29052.67 | 2024-07-28 | 60 | 6 | 13 | Actual |
1692 | 24336.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-28 | 60 | 6 | 12 | Actual |
20403 | 6362.58 | 2023-11-28 | 60 | 5 | 11 | Actual |
33033 | 53820.00 | 2024-11-27 | 60 | 6 | 7 | Actual |
36076 | 59202.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
519 | 7800.00 | 2022-05-28 | 60 | 2 | 6 | Actual |
38436 | 58126.00 | 2025-04-28 | 60 | 1 | 5 | Actual |
142 | 5000.00 | 2022-05-28 | 60 | 7 | 3 | Budget |
11734 | 12199.00 | 2023-03-28 | 60 | 2 | 6 | Actual |
6275 | 9568.00 | 2022-10-28 | 60 | 5 | 6 | Actual |
18672 | 59315.00 | 2023-10-28 | 60 | 1 | 4 | Actual |
27319 | 83674.00 | 2024-06-27 | 60 | 1 | 7 | Actual |
9363 | 29200.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
18938 | 15371.00 | 2023-10-28 | 60 | 4 | 6 | Actual |
9636 | 7644.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
31138 | 28481.08 | 2024-09-27 | 60 | 1 | 12 | Actual |
21404 | 13614.84 | 2023-12-29 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
32289 | 23000.12 | 2024-10-27 | 60 | 1 | 12 | Actual |
1787 | 9700.00 | 2022-06-28 | 60 | 5 | 6 | Budget |
33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
9960 | 31212.27 | 2023-01-26 | 60 | 2 | 8 | Actual |
23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
7067 | 31000.00 | 2022-11-28 | 60 | 1 | 5 | Budget |
8000 | 5400.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
30494 | 49639.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
57 | 16320.00 | 2022-05-28 | 60 | 6 | 3 | Actual |
10562 | 23800.00 | 2023-02-26 | 60 | 1 | 6 | Budget |
28061 | 18975.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
5151 | 10400.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
14034 | 59202.00 | 2023-05-28 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2023-03-28 | 60 | 5 | 6 | Budget |
1926 | 39240.00 | 2022-06-28 | 60 | 1 | 7 | Actual |
15394 | 2099.73 | 2023-06-28 | 60 | 1 | 12 | Actual |
32744 | 57587.00 | 2024-11-27 | 60 | 6 | 5 | Actual |
16549 | 64584.00 | 2023-08-28 | 60 | 6 | 3 | Actual |
31707 | 6517.00 | 2024-10-27 | 60 | 2 | 6 | Actual |
27910 | 46484.57 | 2024-06-27 | 60 | 6 | 13 | Actual |
18764 | 42787.00 | 2023-10-28 | 60 | 1 | 5 | Actual |
18994 | 20344.00 | 2023-10-28 | 60 | 6 | 6 | Actual |
33715 | 18113.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
25931 | 44078.00 | 2024-05-27 | 60 | 6 | 5 | Actual |
7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-28 | 60 | 1 | 5 | Actual |
33928 | 24971.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
23090 | 62192.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
4677 | 50880.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
15730 | 43997.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
717 | 17108.00 | 2022-05-28 | 60 | 6 | 6 | Actual |
34035 | 13035.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2024-02-26 | 60 | 4 | 11 | Actual |
7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
37073 | 80454.00 | 2025-03-28 | 60 | 1 | 3 | Actual |
20970 | 30742.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
33268 | 16032.97 | 2024-11-27 | 60 | 3 | 11 | Actual |
15576 | 19734.00 | 2023-07-29 | 60 | 7 | 3 | Actual |
17460 | 1183.76 | 2023-08-28 | 60 | 2 | 12 | Actual |
22588 | 97773.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
5674 | 13720.00 | 2022-10-28 | 60 | 6 | 3 | Actual |
12731 | 25392.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
21050 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-26 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-09-28 | 60 | 2 | 6 | Budget |
20763 | 36149.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
17489 | 4161.47 | 2023-08-28 | 60 | 6 | 12 | Actual |
10424 | 36800.00 | 2023-02-26 | 60 | 1 | 5 | Actual |
7999 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
18261 | 17494.70 | 2023-09-28 | 60 | 1 | 11 | Actual |
29566 | 21642.00 | 2024-08-27 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
31877 | 86020.00 | 2024-10-27 | 60 | 1 | 7 | Actual |
16636 | 53058.00 | 2023-08-28 | 60 | 1 | 4 | Actual |
13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
1186 | 14300.00 | 2022-06-28 | 60 | 6 | 3 | Budget |
14391 | 1909.31 | 2023-05-28 | 60 | 1 | 12 | Actual |
11602 | 29300.00 | 2023-03-28 | 60 | 6 | 5 | Budget |
16341 | 13488.24 | 2023-07-29 | 60 | 6 | 11 | Actual |
36667 | 13895.70 | 2025-02-26 | 60 | 2 | 11 | Actual |
30751 | 72450.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
2811 | 23000.00 | 2022-07-29 | 60 | 3 | 6 | Budget |
17908 | 27427.00 | 2023-09-28 | 60 | 3 | 6 | Actual |
9689 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
7350 | 15600.00 | 2022-11-28 | 60 | 4 | 6 | Budget |
18289 | 3054.01 | 2023-09-28 | 60 | 2 | 11 | Actual |
35517 | 16641.49 | 2025-01-26 | 60 | 2 | 11 | Actual |
30368 | 85652.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
6659 | 16000.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
5860 | 27400.00 | 2022-10-28 | 60 | 6 | 4 | Budget |
7862 | 19800.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
38636 | 15018.00 | 2025-04-28 | 60 | 5 | 6 | Actual |
858 | 28840.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
25564 | 1196.53 | 2024-04-27 | 60 | 2 | 12 | Actual |
943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
26131 | 15195.00 | 2024-05-27 | 60 | 6 | 6 | Actual |
31198 | 36800.38 | 2024-09-27 | 60 | 6 | 12 | Actual |
29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
12344 | 28100.00 | 2023-04-28 | 60 | 1 | 3 | Budget |
18884 | 10649.00 | 2023-10-28 | 60 | 2 | 6 | Actual |
37193 | 84456.00 | 2025-03-28 | 60 | 1 | 4 | Actual |
7451 | 15132.00 | 2022-11-28 | 60 | 6 | 6 | Actual |
4818 | 32640.00 | 2022-09-28 | 60 | 1 | 5 | Actual |
8187 | 32960.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
9542 | 28300.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
4026 | 10192.00 | 2022-08-28 | 60 | 5 | 6 | Actual |
14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
36957 | 31635.17 | 2025-02-26 | 60 | 1 | 13 | Actual |
28274 | 24706.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
27177 | 26565.00 | 2024-06-27 | 60 | 3 | 6 | Actual |
22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
14625 | 47499.00 | 2023-06-28 | 60 | 1 | 4 | Actual |
18644 | 12916.00 | 2023-10-28 | 60 | 7 | 3 | Actual |
22438 | 20229.86 | 2024-01-26 | 60 | 6 | 11 | Actual |
8104 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
2254 | 20200.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
2310 | 14300.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
7591 | 32640.00 | 2022-11-28 | 60 | 6 | 7 | Actual |
33121 | 50739.91 | 2024-11-27 | 60 | 2 | 8 | Actual |
38759 | 54648.00 | 2025-04-28 | 60 | 6 | 7 | Actual |
36748 | 7481.75 | 2025-02-26 | 60 | 5 | 11 | Actual |
1455 | 31600.00 | 2022-06-28 | 60 | 1 | 5 | Budget |
6798 | 15680.00 | 2022-11-28 | 60 | 6 | 3 | Actual |
19940 | 30391.00 | 2023-11-28 | 60 | 3 | 6 | Actual |
28913 | 4894.47 | 2024-07-28 | 60 | 2 | 12 | Actual |
17433 | 1349.72 | 2023-08-28 | 60 | 1 | 12 | Actual |
1927 | 36600.00 | 2022-06-28 | 60 | 1 | 7 | Budget |
27879 | 53263.65 | 2024-06-27 | 60 | 2 | 13 | Actual |
30964 | 31261.98 | 2024-09-27 | 60 | 1 | 11 | Actual |
11830 | 19016.00 | 2023-03-28 | 60 | 4 | 6 | Actual |
26048 | 21839.00 | 2024-05-27 | 60 | 3 | 6 | Actual |
6413 | 44000.00 | 2022-10-28 | 60 | 1 | 7 | Actual |
36169 | 49639.00 | 2025-02-26 | 60 | 6 | 5 | Actual |
4630 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
5673 | 13500.00 | 2022-10-28 | 60 | 6 | 3 | Budget |
21613 | 83720.00 | 2024-01-26 | 60 | 1 | 3 | Actual |
11733 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
141 | 5520.00 | 2022-05-28 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
35598 | 4084.88 | 2025-01-26 | 60 | 5 | 11 | Actual |
7066 | 27160.00 | 2022-11-28 | 60 | 1 | 5 | Actual |
27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
28945 | 33913.09 | 2024-07-28 | 60 | 6 | 12 | Actual |
32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
30992 | 7940.27 | 2024-09-27 | 60 | 2 | 11 | Actual |
31997 | 47324.69 | 2024-10-27 | 60 | 2 | 8 | Actual |
4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
25681 | 86112.00 | 2024-05-27 | 60 | 1 | 3 | Actual |
34986 | 66447.00 | 2025-01-26 | 60 | 1 | 5 | Actual |
31818 | 20845.00 | 2024-10-27 | 60 | 6 | 6 | Actual |
20915 | 20796.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
12401 | 17700.00 | 2023-04-28 | 60 | 6 | 3 | Budget |
38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
5942 | 29000.00 | 2022-10-28 | 60 | 1 | 5 | Budget |
5756 | 8100.00 | 2022-10-28 | 60 | 7 | 3 | Budget |
9494 | 10100.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
330 | 33920.00 | 2022-05-28 | 60 | 1 | 5 | Actual |
31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
3369 | 21840.00 | 2022-08-28 | 60 | 1 | 3 | Actual |
5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
2857 | 15600.00 | 2022-07-29 | 60 | 4 | 6 | Actual |
37843 | 20840.51 | 2025-03-28 | 60 | 3 | 11 | Actual |
14717 | 44894.00 | 2023-06-28 | 60 | 1 | 5 | Actual |
16822 | 29561.00 | 2023-08-28 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-11-28 | 60 | 2 | 6 | Actual |
1512 | 24960.00 | 2022-06-28 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-10-28 | 60 | 6 | 5 | Budget |
3042 | 36400.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
22621 | 55614.00 | 2024-02-26 | 60 | 6 | 3 | Actual |
32321 | 32298.17 | 2024-10-27 | 60 | 6 | 12 | Actual |
30072 | 36653.57 | 2024-08-27 | 60 | 6 | 12 | Actual |
16457 | 2799.75 | 2023-07-29 | 60 | 6 | 12 | Actual |
30554 | 22793.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
33743 | 77004.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
20495 | 1985.90 | 2023-11-28 | 60 | 1 | 12 | Actual |
25477 | 14632.95 | 2024-04-27 | 60 | 6 | 11 | Actual |
13334 | 16000.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
31166 | 8809.43 | 2024-09-27 | 60 | 2 | 12 | Actual |
1843 | 16692.00 | 2022-06-28 | 60 | 6 | 6 | Actual |
13740 | 33009.00 | 2023-05-28 | 60 | 6 | 5 | Actual |
19375 | 6934.93 | 2023-10-28 | 60 | 5 | 11 | Actual |
38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
34477 | 30841.76 | 2024-12-28 | 60 | 6 | 11 | Actual |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
6084 | 19656.00 | 2022-10-28 | 60 | 1 | 6 | Actual |
8424 | 27560.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
3558 | 49000.00 | 2022-08-28 | 60 | 1 | 4 | Budget |
31494 | 88274.00 | 2024-10-27 | 60 | 1 | 4 | Actual |
58 | 14300.00 | 2022-05-28 | 60 | 6 | 3 | Budget |
8983 | 20900.00 | 2023-01-26 | 60 | 1 | 3 | Budget |
7205 | 24800.00 | 2022-11-28 | 60 | 1 | 6 | Budget |
32408 | 37123.00 | 2024-10-27 | 60 | 2 | 13 | Actual |
32590 | 21114.00 | 2024-11-27 | 60 | 7 | 3 | Actual |
37576 | 73600.00 | 2025-03-28 | 60 | 1 | 7 | Actual |
18343 | 9733.92 | 2023-09-28 | 60 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-02-26 | 60 | 2 | 6 | Actual |
9039 | 14800.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
2904 | 10400.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
1371 | 21840.00 | 2022-06-28 | 60 | 6 | 4 | Actual |
18462 | 2291.23 | 2023-09-28 | 60 | 1 | 12 | Actual |
7206 | 24336.00 | 2022-11-28 | 60 | 1 | 6 | Actual |
1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
14273 | 13106.32 | 2023-05-28 | 60 | 3 | 11 | Actual |
9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
Generated 2025-06-27 04:54:40.038 UTC