[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 175 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
992 | 15600.00 | 2022-05-12 | 60 | 2 | 8 | Budget |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
13391 | 34151.72 | 2023-04-12 | 60 | 6 | 8 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
Generated 2025-06-11 23:45:18.228 UTC