[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 770
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
38556 | 9563.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
37486 | 15160.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
21764 | 31717.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
13740 | 33009.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
35808 | 16948.94 | 2025-01-04 | 60 | 1 | 13 | Actual |
803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
519 | 7800.00 | 2022-05-06 | 60 | 2 | 6 | Actual |
25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
5532 | 23757.58 | 2022-09-06 | 60 | 6 | 8 | Actual |
9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
35835 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
7123 | 29200.00 | 2022-11-06 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
1983 | 28200.00 | 2022-06-06 | 60 | 6 | 7 | Budget |
35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
32117 | 16337.23 | 2024-10-05 | 60 | 2 | 11 | Actual |
30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
663 | 9700.00 | 2022-05-06 | 60 | 5 | 6 | Budget |
35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
39168 | 9788.18 | 2025-04-06 | 60 | 2 | 12 | Actual |
27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
3699 | 29000.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
20643 | 54358.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
190 | 40900.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
33295 | 15269.13 | 2024-11-05 | 60 | 4 | 11 | Actual |
31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
8657 | 34880.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
29625 | 71162.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
21322 | 16381.92 | 2023-12-07 | 60 | 1 | 11 | Actual |
14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
Generated 2025-06-06 01:40:33.133 UTC