[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 811 > < TAKE 448 >
292 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 12:04:53.473 UTC