[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 816
287 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
1454 | 37080.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
18261 | 17494.70 | 2023-09-07 | 60 | 1 | 11 | Actual |
18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
35186 | 11689.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
2761 | 5460.00 | 2022-07-08 | 60 | 2 | 6 | Actual |
26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
26463 | 13275.47 | 2024-05-06 | 60 | 3 | 11 | Actual |
12344 | 28100.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
34714 | 30343.92 | 2024-12-07 | 60 | 6 | 13 | Actual |
386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-06 15:31:06.469 UTC