[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 775 > < TAKE 384 >
328 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
3558 | 49000.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
17548 | 105248.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
4677 | 50880.00 | 2022-09-04 | 60 | 1 | 4 | Actual |
13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
27177 | 26565.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
15871 | 17406.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
32029 | 60776.46 | 2024-10-03 | 60 | 6 | 8 | Actual |
38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
33213 | 40461.09 | 2024-11-03 | 60 | 1 | 11 | Actual |
24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
35808 | 16948.94 | 2025-01-02 | 60 | 1 | 13 | Actual |
26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
31046 | 19658.57 | 2024-09-03 | 60 | 4 | 11 | Actual |
2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
13613 | 46488.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
19406 | 17367.04 | 2023-10-04 | 60 | 6 | 11 | Actual |
26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
38469 | 53820.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
29155 | 48300.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
7349 | 17654.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
471 | 20800.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
12958 | 20600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
12861 | 9300.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
13645 | 39647.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
8715 | 25480.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
16140 | 54906.65 | 2023-07-05 | 60 | 6 | 8 | Actual |
38819 | 86076.93 | 2025-04-04 | 60 | 1 | 8 | Actual |
23925 | 4671.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
31315 | 29698.30 | 2024-09-03 | 60 | 6 | 13 | Actual |
37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
23979 | 19088.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
1047 | 15700.00 | 2022-05-04 | 60 | 6 | 8 | Budget |
37379 | 25290.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
27472 | 41400.34 | 2024-06-03 | 60 | 6 | 8 | Actual |
34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
19792 | 50815.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
7123 | 29200.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
18343 | 9733.92 | 2023-09-04 | 60 | 4 | 11 | Actual |
7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
9772 | 42800.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
32531 | 45299.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
31787 | 13460.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
30040 | 5188.09 | 2024-08-03 | 60 | 2 | 12 | Actual |
25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
9636 | 7644.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
17341 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
22801 | 45881.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
33983 | 28903.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
662 | 9984.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
11135 | 27878.87 | 2023-02-02 | 60 | 6 | 8 | Actual |
21463 | 13232.92 | 2023-12-05 | 60 | 6 | 11 | Actual |
33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
28913 | 4894.47 | 2024-07-04 | 60 | 2 | 12 | Actual |
12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
26760 | 43642.42 | 2024-05-03 | 60 | 6 | 13 | Actual |
37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
33268 | 16032.97 | 2024-11-03 | 60 | 3 | 11 | Actual |
19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
26852 | 51750.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
17934 | 14466.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
33001 | 81328.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
8103 | 29120.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
24714 | 11362.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-03 15:26:15.054 UTC