[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 801 > < TAKE 512 >
302 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8797 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
20023 | 20294.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
28214 | 58664.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-03-04 | 60 | 5 | 11 | Actual |
1513 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
36866 | 4992.34 | 2025-03-04 | 60 | 2 | 12 | Actual |
25446 | 6234.92 | 2024-05-03 | 60 | 5 | 11 | Actual |
34926 | 63986.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
27614 | 18894.73 | 2024-07-03 | 60 | 4 | 11 | Actual |
19466 | 1234.82 | 2023-11-03 | 60 | 1 | 12 | Actual |
8047 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
14273 | 13106.32 | 2023-06-03 | 60 | 3 | 11 | Actual |
615 | 16692.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
6741 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
29952 | 22215.00 | 2024-09-02 | 60 | 6 | 11 | Actual |
19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
18261 | 17494.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
24333 | 6108.32 | 2024-04-02 | 60 | 2 | 11 | Actual |
6879 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
20403 | 6362.58 | 2023-12-04 | 60 | 5 | 11 | Actual |
10155 | 15939.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
5007 | 8112.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
19375 | 6934.93 | 2023-11-03 | 60 | 5 | 11 | Actual |
18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
11602 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
19672 | 22245.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
24927 | 20344.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
20855 | 41262.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
7123 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
24714 | 11362.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
8000 | 5400.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
12673 | 43056.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
22529 | 3894.45 | 2024-02-01 | 60 | 6 | 12 | Actual |
4492 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
7673 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
6227 | 19474.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
38164 | 47937.23 | 2025-04-03 | 60 | 6 | 13 | Actual |
2960 | 18000.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
31285 | 31635.17 | 2024-10-03 | 60 | 2 | 13 | Actual |
27587 | 23360.77 | 2024-07-03 | 60 | 3 | 11 | Actual |
21109 | 58604.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
37486 | 15160.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
8901 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
24446 | 18512.81 | 2024-04-02 | 60 | 6 | 11 | Actual |
2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
30904 | 60218.87 | 2024-10-03 | 60 | 6 | 8 | Actual |
25993 | 16521.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
22380 | 13742.50 | 2024-02-01 | 60 | 3 | 11 | Actual |
20763 | 36149.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
36016 | 13386.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
16877 | 32249.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
33327 | 27787.45 | 2024-12-03 | 60 | 6 | 11 | Actual |
2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
13203 | 32800.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
6181 | 23400.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
21704 | 12558.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
24414 | 3372.10 | 2024-04-02 | 60 | 5 | 11 | Actual |
29063 | 29052.67 | 2024-08-03 | 60 | 6 | 13 | Actual |
5056 | 25272.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
17880 | 8062.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
10478 | 33810.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
10610 | 9508.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
9493 | 7878.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
19732 | 33272.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
18884 | 10649.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
17140 | 32980.48 | 2023-09-03 | 60 | 2 | 8 | Actual |
38016 | 5285.96 | 2025-04-03 | 60 | 2 | 12 | Actual |
15928 | 20495.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
7396 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
3884 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
12203 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
12072 | 31556.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
27560 | 11223.31 | 2024-07-03 | 60 | 2 | 11 | Actual |
29455 | 7722.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
12343 | 25806.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
26971 | 52118.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
31166 | 8809.43 | 2024-10-03 | 60 | 2 | 12 | Actual |
4629 | 8640.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
26760 | 43642.42 | 2024-06-02 | 60 | 6 | 13 | Actual |
19522 | 3404.01 | 2023-11-03 | 60 | 6 | 12 | Actual |
23898 | 26522.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
20115 | 45926.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
5104 | 14040.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
26911 | 16905.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
11829 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
35134 | 28159.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-03-04 | 60 | 1 | 12 | Actual |
5288 | 33280.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
24533 | 668.86 | 2024-04-02 | 60 | 2 | 12 | Actual |
11733 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
24214 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
8656 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
11876 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
30040 | 5188.09 | 2024-09-02 | 60 | 2 | 12 | Actual |
38967 | 15727.65 | 2025-05-04 | 60 | 2 | 11 | Actual |
2253 | 21780.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
10342 | 28980.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
20730 | 55506.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
29893 | 25192.72 | 2024-09-02 | 60 | 3 | 11 | Actual |
24622 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
36367 | 21429.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
16669 | 35682.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
11544 | 39376.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
25594 | 2342.29 | 2024-05-03 | 60 | 6 | 12 | Actual |
25008 | 15672.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
29155 | 48300.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
16549 | 64584.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
22438 | 20229.86 | 2024-02-01 | 60 | 6 | 11 | Actual |
13145 | 36700.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
4083 | 21424.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
22741 | 37781.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
12958 | 20600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
1643 | 7410.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
19206 | 47115.60 | 2023-11-03 | 60 | 6 | 8 | Actual |
33776 | 60720.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
17052 | 43534.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
37668 | 93674.04 | 2025-04-03 | 60 | 1 | 8 | Actual |
27472 | 41400.34 | 2024-07-03 | 60 | 6 | 8 | Actual |
5673 | 13500.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
20942 | 7535.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
13829 | 8138.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
32229 | 23589.50 | 2024-11-02 | 60 | 6 | 11 | Actual |
8245 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
34391 | 22215.00 | 2025-01-03 | 60 | 3 | 11 | Actual |
25898 | 57641.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
25714 | 61803.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
13061 | 20600.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
30461 | 61438.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
31138 | 28481.08 | 2024-10-03 | 60 | 1 | 12 | Actual |
34865 | 19665.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
19266 | 24492.70 | 2023-11-03 | 60 | 1 | 11 | Actual |
26100 | 10388.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
23684 | 11242.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
472 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
5427 | 60000.68 | 2022-10-04 | 60 | 1 | 8 | Actual |
35106 | 8413.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
21824 | 53775.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
10752 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
27792 | 39932.35 | 2024-07-03 | 60 | 6 | 12 | Actual |
5859 | 23280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
29428 | 21642.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
32618 | 83030.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
29242 | 81144.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
14597 | 12318.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
5289 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
22353 | 9925.41 | 2024-02-01 | 60 | 2 | 11 | Actual |
2858 | 17200.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
20823 | 46644.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
6742 | 24700.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
17314 | 13106.32 | 2023-09-03 | 60 | 4 | 11 | Actual |
1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
20495 | 1985.90 | 2023-12-04 | 60 | 1 | 12 | Actual |
20435 | 11579.70 | 2023-12-04 | 60 | 6 | 11 | Actual |
32408 | 37123.00 | 2024-11-02 | 60 | 2 | 13 | Actual |
1927 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
13062 | 21349.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
36229 | 27096.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
12484 | 7200.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
16960 | 24413.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
34597 | 41498.34 | 2025-01-03 | 60 | 6 | 12 | Actual |
4026 | 10192.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
18644 | 12916.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
34657 | 29698.30 | 2025-01-03 | 60 | 1 | 13 | Actual |
13909 | 15070.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
23331 | 9829.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
33153 | 50739.91 | 2024-12-03 | 60 | 6 | 8 | Actual |
20349 | 6680.67 | 2023-12-04 | 60 | 3 | 11 | Actual |
21732 | 52241.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
21142 | 50232.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
12910 | 27209.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
2439 | 42680.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
34364 | 8398.79 | 2025-01-03 | 60 | 2 | 11 | Actual |
6274 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
21350 | 10307.33 | 2024-01-04 | 60 | 2 | 11 | Actual |
13585 | 22963.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
30159 | 30989.55 | 2024-09-02 | 60 | 2 | 13 | Actual |
6275 | 9568.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
21971 | 30391.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
23090 | 62192.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
11685 | 23442.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
30340 | 17595.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
10890 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
21377 | 13232.92 | 2024-01-04 | 60 | 3 | 11 | Actual |
12814 | 23800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
35925 | 76797.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
10100 | 27830.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
34565 | 10277.55 | 2025-01-03 | 60 | 2 | 12 | Actual |
245 | 26040.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
32381 | 24696.45 | 2024-11-02 | 60 | 1 | 13 | Actual |
31466 | 18458.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-03-04 | 60 | 3 | 11 | Actual |
7721 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
32089 | 32673.71 | 2024-11-02 | 60 | 1 | 11 | Actual |
1983 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
2171 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
8186 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
4960 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
1315 | 44440.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
23953 | 27351.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
36721 | 16186.17 | 2025-03-04 | 60 | 4 | 11 | Actual |
34009 | 16470.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
9589 | 14170.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
7206 | 24336.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
1740 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
37576 | 73600.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
4408 | 29697.09 | 2022-09-03 | 60 | 6 | 8 | Actual |
29005 | 22275.35 | 2024-08-03 | 60 | 1 | 13 | Actual |
33743 | 77004.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
13144 | 35328.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
18764 | 42787.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
25365 | 3435.93 | 2024-05-03 | 60 | 2 | 11 | Actual |
19940 | 30391.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
944 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
17990 | 24613.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
11404 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
18493 | 3741.25 | 2023-10-04 | 60 | 6 | 12 | Actual |
28739 | 20803.27 | 2024-08-03 | 60 | 3 | 11 | Actual |
13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
10658 | 29601.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
21022 | 14165.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
34986 | 66447.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
26729 | 57177.76 | 2024-06-02 | 60 | 2 | 13 | Actual |
2 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
32321 | 32298.17 | 2024-11-02 | 60 | 6 | 12 | Actual |
25537 | 2080.59 | 2024-05-03 | 60 | 1 | 12 | Actual |
616 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
8519 | 11830.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
14837 | 9142.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
16822 | 29561.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
3698 | 28000.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
22621 | 55614.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
38256 | 42608.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
35808 | 16948.94 | 2025-02-01 | 60 | 1 | 13 | Actual |
520 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
30072 | 36653.57 | 2024-09-02 | 60 | 6 | 12 | Actual |
37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
38436 | 58126.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
19992 | 11051.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
6228 | 16000.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
3979 | 14352.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
25277 | 44850.40 | 2024-05-03 | 60 | 6 | 8 | Actual |
3558 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
6413 | 44000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
11356 | 5060.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
6329 | 14820.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
29275 | 54142.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
18994 | 20344.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
11830 | 19016.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
17640 | 11122.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
23805 | 37943.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
4353 | 31818.34 | 2022-09-03 | 60 | 2 | 8 | Actual |
471 | 20800.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
15871 | 17406.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-09-02 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2023-08-04 | 60 | 1 | 11 | Actual |
21856 | 35880.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
22801 | 45881.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
15790 | 26623.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
24742 | 57722.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
15576 | 19734.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
12015 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
35835 | 30989.55 | 2025-02-01 | 60 | 2 | 13 | Actual |
7452 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
31680 | 27273.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
10479 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
32942 | 21872.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
24126 | 53281.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
32651 | 53544.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
30784 | 55200.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
Generated 2025-07-03 18:23:57.865 UTC