[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 811 > < TAKE 448 >
292 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 10:29:10.351 UTC