[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 816
287 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9637 | 8700.00 | 2023-01-26 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
32144 | 17750.03 | 2024-10-27 | 60 | 3 | 11 | Actual |
18797 | 42608.00 | 2023-10-28 | 60 | 6 | 5 | Actual |
34364 | 8398.79 | 2024-12-28 | 60 | 2 | 11 | Actual |
4629 | 8640.00 | 2022-09-28 | 60 | 7 | 3 | Actual |
3883 | 10712.00 | 2022-08-28 | 60 | 2 | 6 | Actual |
18964 | 9443.00 | 2023-10-28 | 60 | 5 | 6 | Actual |
29920 | 19467.08 | 2024-08-27 | 60 | 4 | 11 | Actual |
3558 | 49000.00 | 2022-08-28 | 60 | 1 | 4 | Budget |
30494 | 49639.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
17433 | 1349.72 | 2023-08-28 | 60 | 1 | 12 | Actual |
20730 | 55506.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
8519 | 11830.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
10659 | 28500.00 | 2023-02-26 | 60 | 3 | 6 | Budget |
10286 | 49082.00 | 2023-02-26 | 60 | 1 | 4 | Actual |
2577 | 31600.00 | 2022-07-29 | 60 | 1 | 5 | Budget |
6083 | 18600.00 | 2022-10-28 | 60 | 1 | 6 | Budget |
39048 | 3741.25 | 2025-04-28 | 60 | 5 | 11 | Actual |
14538 | 67095.00 | 2023-06-28 | 60 | 6 | 3 | Actual |
36336 | 15585.00 | 2025-02-26 | 60 | 5 | 6 | Actual |
17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
15987 | 76783.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
33241 | 14047.83 | 2024-11-27 | 60 | 2 | 11 | Actual |
18704 | 33584.00 | 2023-10-28 | 60 | 6 | 4 | Actual |
27260 | 19977.00 | 2024-06-27 | 60 | 6 | 6 | Actual |
39021 | 21299.03 | 2025-04-28 | 60 | 4 | 11 | Actual |
33001 | 81328.00 | 2024-11-27 | 60 | 1 | 7 | Actual |
28181 | 50053.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
25217 | 96677.12 | 2024-04-27 | 60 | 1 | 8 | Actual |
1692 | 24336.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
13145 | 36700.00 | 2023-04-28 | 60 | 1 | 7 | Budget |
34124 | 78200.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
23979 | 19088.00 | 2024-03-27 | 60 | 4 | 6 | Actual |
32744 | 57587.00 | 2024-11-27 | 60 | 6 | 5 | Actual |
11686 | 23800.00 | 2023-03-28 | 60 | 1 | 6 | Budget |
25836 | 48510.00 | 2024-05-27 | 60 | 6 | 4 | Actual |
20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
4222 | 25480.00 | 2022-08-28 | 60 | 6 | 7 | Actual |
25775 | 17402.00 | 2024-05-27 | 60 | 7 | 3 | Actual |
14597 | 12318.00 | 2023-06-28 | 60 | 7 | 3 | Actual |
15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
10100 | 27830.00 | 2023-02-26 | 60 | 1 | 3 | Actual |
10808 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
30248 | 80454.00 | 2024-09-27 | 60 | 1 | 3 | Actual |
12861 | 9300.00 | 2023-04-28 | 60 | 2 | 6 | Budget |
27203 | 18897.00 | 2024-06-27 | 60 | 4 | 6 | Actual |
27352 | 56810.00 | 2024-06-27 | 60 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-28 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
13883 | 19088.00 | 2023-05-28 | 60 | 4 | 6 | Actual |
10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
11462 | 34400.00 | 2023-03-28 | 60 | 6 | 4 | Budget |
16309 | 3085.92 | 2023-07-29 | 60 | 5 | 11 | Actual |
16457 | 2799.75 | 2023-07-29 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-26 | 60 | 2 | 11 | Actual |
36984 | 30666.74 | 2025-02-26 | 60 | 2 | 13 | Actual |
21997 | 19289.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-07-28 | 60 | 4 | 6 | Actual |
11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
14837 | 9142.00 | 2023-06-28 | 60 | 2 | 6 | Actual |
34477 | 30841.76 | 2024-12-28 | 60 | 6 | 11 | Actual |
33121 | 50739.91 | 2024-11-27 | 60 | 2 | 8 | Actual |
7862 | 19800.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
17880 | 8062.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
8327 | 25506.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
30040 | 5188.09 | 2024-08-27 | 60 | 2 | 12 | Actual |
19348 | 10021.16 | 2023-10-28 | 60 | 4 | 11 | Actual |
19086 | 56810.00 | 2023-10-28 | 60 | 6 | 7 | Actual |
18672 | 59315.00 | 2023-10-28 | 60 | 1 | 4 | Actual |
23592 | 95680.00 | 2024-03-27 | 60 | 1 | 3 | Actual |
13707 | 51308.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
30340 | 17595.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
4354 | 17900.00 | 2022-08-28 | 60 | 2 | 8 | Budget |
32171 | 17176.61 | 2024-10-27 | 60 | 4 | 11 | Actual |
7535 | 39100.00 | 2022-11-28 | 60 | 1 | 7 | Budget |
13613 | 46488.00 | 2023-05-28 | 60 | 1 | 4 | Actual |
20082 | 59202.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
18049 | 65780.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
32651 | 53544.00 | 2024-11-27 | 60 | 6 | 4 | Actual |
1455 | 31600.00 | 2022-06-28 | 60 | 1 | 5 | Budget |
12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
24094 | 76783.00 | 2024-03-27 | 60 | 1 | 7 | Actual |
6227 | 19474.00 | 2022-10-28 | 60 | 4 | 6 | Actual |
21322 | 16381.92 | 2023-12-29 | 60 | 1 | 11 | Actual |
30189 | 30021.11 | 2024-08-27 | 60 | 6 | 13 | Actual |
17548 | 105248.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
36866 | 4992.34 | 2025-02-26 | 60 | 2 | 12 | Actual |
16762 | 47990.00 | 2023-08-28 | 60 | 6 | 5 | Actual |
16960 | 24413.00 | 2023-08-28 | 60 | 6 | 6 | Actual |
38967 | 15727.65 | 2025-04-28 | 60 | 2 | 11 | Actual |
10610 | 9508.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
6928 | 47520.00 | 2022-11-28 | 60 | 1 | 4 | Actual |
14391 | 1909.31 | 2023-05-28 | 60 | 1 | 12 | Actual |
14447 | 4008.28 | 2023-05-28 | 60 | 6 | 12 | Actual |
14001 | 62790.00 | 2023-05-28 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2022-07-29 | 60 | 1 | 7 | Budget |
13004 | 15997.00 | 2023-04-28 | 60 | 5 | 6 | Actual |
33623 | 76797.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
6000 | 28800.00 | 2022-10-28 | 60 | 6 | 5 | Budget |
11783 | 28500.00 | 2023-03-28 | 60 | 3 | 6 | Budget |
29566 | 21642.00 | 2024-08-27 | 60 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-06-27 | 60 | 1 | 5 | Actual |
16903 | 16175.00 | 2023-08-28 | 60 | 4 | 6 | Actual |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
13524 | 68411.00 | 2023-05-28 | 60 | 6 | 3 | Actual |
19732 | 33272.00 | 2023-11-28 | 60 | 6 | 4 | Actual |
1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
1267 | 4000.00 | 2022-06-28 | 60 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
803 | 36600.00 | 2022-05-28 | 60 | 1 | 7 | Budget |
13940 | 21022.00 | 2023-05-28 | 60 | 6 | 6 | Actual |
9636 | 7644.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
24927 | 20344.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
24126 | 53281.00 | 2024-03-27 | 60 | 6 | 7 | Actual |
27792 | 39932.35 | 2024-06-27 | 60 | 6 | 12 | Actual |
30751 | 72450.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
24954 | 4621.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
26131 | 15195.00 | 2024-05-27 | 60 | 6 | 6 | Actual |
3369 | 21840.00 | 2022-08-28 | 60 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
28274 | 24706.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
28089 | 81282.00 | 2024-07-28 | 60 | 1 | 4 | Actual |
36667 | 13895.70 | 2025-02-26 | 60 | 2 | 11 | Actual |
3979 | 14352.00 | 2022-08-28 | 60 | 4 | 6 | Actual |
5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
331 | 31600.00 | 2022-05-28 | 60 | 1 | 5 | Budget |
8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
31078 | 24313.98 | 2024-09-27 | 60 | 6 | 11 | Actual |
19522 | 3404.01 | 2023-10-28 | 60 | 6 | 12 | Actual |
23303 | 15110.62 | 2024-02-26 | 60 | 1 | 11 | Actual |
36016 | 13386.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-11-27 | 60 | 1 | 3 | Actual |
7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
34597 | 41498.34 | 2024-12-28 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-28 | 60 | 1 | 4 | Actual |
3101 | 28200.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
330 | 33920.00 | 2022-05-28 | 60 | 1 | 5 | Actual |
28945 | 33913.09 | 2024-07-28 | 60 | 6 | 12 | Actual |
18884 | 10649.00 | 2023-10-28 | 60 | 2 | 6 | Actual |
26642 | 3971.05 | 2024-05-27 | 60 | 6 | 12 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
16020 | 56810.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
25898 | 57641.00 | 2024-05-27 | 60 | 1 | 5 | Actual |
17489 | 4161.47 | 2023-08-28 | 60 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-28 | 60 | 5 | 6 | Budget |
17700 | 33933.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
19966 | 18812.00 | 2023-11-28 | 60 | 4 | 6 | Actual |
25337 | 23379.92 | 2024-04-27 | 60 | 1 | 11 | Actual |
29275 | 54142.00 | 2024-08-27 | 60 | 6 | 4 | Actual |
18493 | 3741.25 | 2023-09-28 | 60 | 6 | 12 | Actual |
19266 | 24492.70 | 2023-10-28 | 60 | 1 | 11 | Actual |
24622 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
4026 | 10192.00 | 2022-08-28 | 60 | 5 | 6 | Actual |
1739 | 18564.00 | 2022-06-28 | 60 | 4 | 6 | Actual |
30132 | 15173.46 | 2024-08-27 | 60 | 1 | 13 | Actual |
29335 | 54896.00 | 2024-08-27 | 60 | 1 | 5 | Actual |
26610 | 3971.05 | 2024-05-27 | 60 | 1 | 12 | Actual |
29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
9445 | 24800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
24982 | 29009.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
24774 | 33584.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
11932 | 20600.00 | 2023-03-28 | 60 | 6 | 6 | Budget |
4960 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
15637 | 33933.00 | 2023-07-29 | 60 | 6 | 4 | Actual |
1926 | 39240.00 | 2022-06-28 | 60 | 1 | 7 | Actual |
21916 | 21022.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
12531 | 47564.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
30635 | 14823.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-28 | 60 | 7 | 3 | Budget |
27879 | 53263.65 | 2024-06-27 | 60 | 2 | 13 | Actual |
35808 | 16948.94 | 2025-01-26 | 60 | 1 | 13 | Actual |
20823 | 46644.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
33534 | 29375.48 | 2024-11-27 | 60 | 2 | 13 | Actual |
1268 | 5000.00 | 2022-06-28 | 60 | 7 | 3 | Budget |
12813 | 23202.00 | 2023-04-28 | 60 | 1 | 6 | Actual |
7918 | 16000.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
1843 | 16692.00 | 2022-06-28 | 60 | 6 | 6 | Actual |
2858 | 17200.00 | 2022-07-29 | 60 | 4 | 6 | Budget |
9226 | 30100.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
31138 | 28481.08 | 2024-09-27 | 60 | 1 | 12 | Actual |
3980 | 16000.00 | 2022-08-28 | 60 | 4 | 6 | Budget |
35717 | 9788.18 | 2025-01-26 | 60 | 2 | 12 | Actual |
31374 | 75141.00 | 2024-10-27 | 60 | 1 | 3 | Actual |
14218 | 20229.86 | 2023-05-28 | 60 | 1 | 11 | Actual |
6742 | 24700.00 | 2022-11-28 | 60 | 1 | 3 | Actual |
25065 | 22856.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
26074 | 16411.00 | 2024-05-27 | 60 | 4 | 6 | Actual |
9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
19885 | 21700.00 | 2023-11-28 | 60 | 1 | 6 | Actual |
14506 | 89580.00 | 2023-06-28 | 60 | 1 | 3 | Actual |
18764 | 42787.00 | 2023-10-28 | 60 | 1 | 5 | Actual |
34773 | 74382.00 | 2025-01-26 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-11-28 | 60 | 6 | 3 | Actual |
38939 | 34697.15 | 2025-04-28 | 60 | 1 | 11 | Actual |
6413 | 44000.00 | 2022-10-28 | 60 | 1 | 7 | Actual |
7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
14750 | 36239.00 | 2023-06-28 | 60 | 6 | 5 | Actual |
20702 | 11242.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
8186 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
31909 | 57960.00 | 2024-10-27 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
33776 | 60720.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
39080 | 24582.07 | 2025-04-28 | 60 | 6 | 11 | Actual |
11602 | 29300.00 | 2023-03-28 | 60 | 6 | 5 | Budget |
10562 | 23800.00 | 2023-02-26 | 60 | 1 | 6 | Budget |
29122 | 71760.00 | 2024-08-27 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-10-28 | 60 | 6 | 3 | Actual |
1596 | 19800.00 | 2022-06-28 | 60 | 1 | 6 | Budget |
26315 | 67864.47 | 2024-05-27 | 60 | 2 | 8 | Actual |
31707 | 6517.00 | 2024-10-27 | 60 | 2 | 6 | Actual |
6879 | 5300.00 | 2022-11-28 | 60 | 7 | 3 | Budget |
36838 | 18008.54 | 2025-02-26 | 60 | 1 | 12 | Actual |
29155 | 48300.00 | 2024-08-27 | 60 | 6 | 3 | Actual |
37460 | 16470.00 | 2025-03-28 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
32321 | 32298.17 | 2024-10-27 | 60 | 6 | 12 | Actual |
5859 | 23280.00 | 2022-10-28 | 60 | 6 | 4 | Actual |
22146 | 63388.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
26490 | 12282.90 | 2024-05-27 | 60 | 4 | 11 | Actual |
35835 | 30989.55 | 2025-01-26 | 60 | 2 | 13 | Actual |
28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
7122 | 28560.00 | 2022-11-28 | 60 | 6 | 5 | Actual |
34537 | 24223.55 | 2024-12-28 | 60 | 1 | 12 | Actual |
36721 | 16186.17 | 2025-02-26 | 60 | 4 | 11 | Actual |
29866 | 6947.70 | 2024-08-27 | 60 | 2 | 11 | Actual |
20855 | 41262.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-10-28 | 60 | 1 | 6 | Actual |
16200 | 21375.63 | 2023-07-29 | 60 | 1 | 11 | Actual |
7451 | 15132.00 | 2022-11-28 | 60 | 6 | 6 | Actual |
13857 | 25116.00 | 2023-05-28 | 60 | 3 | 6 | Actual |
36547 | 44327.66 | 2025-02-26 | 60 | 2 | 8 | Actual |
1513 | 26400.00 | 2022-06-28 | 60 | 6 | 5 | Budget |
26517 | 2655.06 | 2024-05-27 | 60 | 5 | 11 | Actual |
8845 | 25697.01 | 2022-12-29 | 60 | 2 | 8 | Actual |
36897 | 30830.06 | 2025-02-26 | 60 | 6 | 12 | Actual |
2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
22833 | 39961.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
13585 | 22963.00 | 2023-05-28 | 60 | 7 | 3 | Actual |
1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
32439 | 33572.05 | 2024-10-27 | 60 | 6 | 13 | Actual |
8047 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
11544 | 39376.00 | 2023-03-28 | 60 | 1 | 5 | Actual |
33983 | 28903.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
34391 | 22215.00 | 2024-12-28 | 60 | 3 | 11 | Actual |
10425 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
14917 | 13689.00 | 2023-06-28 | 60 | 5 | 6 | Actual |
36076 | 59202.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
10238 | 6486.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
20376 | 13232.92 | 2023-11-28 | 60 | 4 | 11 | Actual |
23358 | 12852.06 | 2024-02-26 | 60 | 3 | 11 | Actual |
57 | 16320.00 | 2022-05-28 | 60 | 6 | 3 | Actual |
26729 | 57177.76 | 2024-05-27 | 60 | 2 | 13 | Actual |
11733 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
17793 | 48438.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
3370 | 20900.00 | 2022-08-28 | 60 | 1 | 3 | Budget |
35689 | 23000.12 | 2025-01-26 | 60 | 1 | 12 | Actual |
30609 | 25768.00 | 2024-09-27 | 60 | 3 | 6 | Actual |
16401 | 2367.82 | 2023-07-29 | 60 | 1 | 12 | Actual |
4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
1316 | 40900.00 | 2022-06-28 | 60 | 1 | 4 | Budget |
32198 | 7329.62 | 2024-10-27 | 60 | 5 | 11 | Actual |
26852 | 51750.00 | 2024-06-27 | 60 | 6 | 3 | Actual |
10285 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
29838 | 35383.33 | 2024-08-27 | 60 | 1 | 11 | Actual |
10342 | 28980.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
28684 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
38164 | 47937.23 | 2025-03-28 | 60 | 6 | 13 | Actual |
17260 | 6108.32 | 2023-08-28 | 60 | 2 | 11 | Actual |
31315 | 29698.30 | 2024-09-27 | 60 | 6 | 13 | Actual |
35079 | 24634.00 | 2025-01-26 | 60 | 1 | 6 | Actual |
24333 | 6108.32 | 2024-03-27 | 60 | 2 | 11 | Actual |
10946 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
36044 | 81282.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
28504 | 52118.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
7066 | 27160.00 | 2022-11-28 | 60 | 1 | 5 | Actual |
29063 | 29052.67 | 2024-07-28 | 60 | 6 | 13 | Actual |
19294 | 3181.67 | 2023-10-28 | 60 | 2 | 11 | Actual |
Generated 2025-06-27 04:53:08.109 UTC