[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 175 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
22621 | 55614.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
Generated 2025-06-11 11:52:47.352 UTC