[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19146 | 101660.55 | 2023-10-29 | 60 | 1 | 8 | Actual |
12484 | 7200.00 | 2023-04-29 | 60 | 7 | 3 | Budget |
7396 | 8700.00 | 2022-11-29 | 60 | 5 | 6 | Budget |
18964 | 9443.00 | 2023-10-29 | 60 | 5 | 6 | Actual |
23358 | 12852.06 | 2024-02-27 | 60 | 3 | 11 | Actual |
36367 | 21429.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
4677 | 50880.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
19321 | 5980.66 | 2023-10-29 | 60 | 3 | 11 | Actual |
35276 | 79488.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
34684 | 30343.92 | 2024-12-29 | 60 | 2 | 13 | Actual |
38994 | 13895.70 | 2025-04-29 | 60 | 3 | 11 | Actual |
13909 | 15070.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
1596 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
35429 | 54085.42 | 2025-01-27 | 60 | 6 | 8 | Actual |
25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
34806 | 44436.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
12532 | 50900.00 | 2023-04-29 | 60 | 1 | 4 | Budget |
7066 | 27160.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
3752 | 31680.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
19912 | 9745.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
9828 | 25200.00 | 2023-01-27 | 60 | 6 | 7 | Actual |
16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
9170 | 43120.00 | 2023-01-27 | 60 | 1 | 4 | Actual |
24714 | 11362.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
14837 | 9142.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
10099 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
1513 | 26400.00 | 2022-06-29 | 60 | 6 | 5 | Budget |
22146 | 63388.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
22708 | 53563.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
37816 | 8245.59 | 2025-03-29 | 60 | 2 | 11 | Actual |
5615 | 23100.00 | 2022-10-29 | 60 | 1 | 3 | Actual |
25365 | 3435.93 | 2024-04-28 | 60 | 2 | 11 | Actual |
7397 | 8580.00 | 2022-11-29 | 60 | 5 | 6 | Actual |
34035 | 13035.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
32381 | 24696.45 | 2024-10-28 | 60 | 1 | 13 | Actual |
4630 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
11030 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
3370 | 20900.00 | 2022-08-29 | 60 | 1 | 3 | Budget |
5150 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
19992 | 11051.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
17853 | 24865.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
10478 | 33810.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
31198 | 36800.38 | 2024-09-28 | 60 | 6 | 12 | Actual |
18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
13707 | 51308.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
9542 | 28300.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
39260 | 22275.35 | 2025-04-29 | 60 | 1 | 13 | Actual |
32498 | 74624.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
5056 | 25272.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
10561 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-29 | 60 | 6 | 12 | Actual |
25477 | 14632.95 | 2024-04-28 | 60 | 6 | 11 | Actual |
37286 | 58995.00 | 2025-03-29 | 60 | 1 | 5 | Actual |
11931 | 20302.00 | 2023-03-29 | 60 | 6 | 6 | Actual |
25836 | 48510.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
30964 | 31261.98 | 2024-09-28 | 60 | 1 | 11 | Actual |
38529 | 24298.00 | 2025-04-29 | 60 | 1 | 6 | Actual |
23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
16401 | 2367.82 | 2023-07-30 | 60 | 1 | 12 | Actual |
2576 | 29440.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
15790 | 26623.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
25392 | 9447.74 | 2024-04-28 | 60 | 3 | 11 | Actual |
36694 | 20229.86 | 2025-02-27 | 60 | 3 | 11 | Actual |
36866 | 4992.34 | 2025-02-27 | 60 | 2 | 12 | Actual |
35397 | 43909.48 | 2025-01-27 | 60 | 2 | 8 | Actual |
4877 | 28800.00 | 2022-09-29 | 60 | 6 | 5 | Budget |
37897 | 3702.96 | 2025-03-29 | 60 | 5 | 11 | Actual |
15275 | 9447.74 | 2023-06-29 | 60 | 3 | 11 | Actual |
24126 | 53281.00 | 2024-03-28 | 60 | 6 | 7 | Actual |
31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
19294 | 3181.67 | 2023-10-29 | 60 | 2 | 11 | Actual |
39200 | 39932.35 | 2025-04-29 | 60 | 6 | 12 | Actual |
10341 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
26610 | 3971.05 | 2024-05-28 | 60 | 1 | 12 | Actual |
35134 | 28159.00 | 2025-01-27 | 60 | 3 | 6 | Actual |
29746 | 45861.03 | 2024-08-28 | 60 | 2 | 8 | Actual |
8048 | 49440.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
26517 | 2655.06 | 2024-05-28 | 60 | 5 | 11 | Actual |
12401 | 17700.00 | 2023-04-29 | 60 | 6 | 3 | Budget |
5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
3428 | 13500.00 | 2022-08-29 | 60 | 6 | 3 | Budget |
22680 | 22245.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
25337 | 23379.92 | 2024-04-28 | 60 | 1 | 11 | Actual |
33715 | 18113.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
31680 | 27273.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
26549 | 13994.64 | 2024-05-28 | 60 | 6 | 11 | Actual |
27352 | 56810.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
17760 | 36732.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2022-05-29 | 60 | 1 | 5 | Actual |
20403 | 6362.58 | 2023-11-29 | 60 | 5 | 11 | Actual |
30872 | 40563.96 | 2024-09-28 | 60 | 2 | 8 | Actual |
19700 | 59471.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
31046 | 19658.57 | 2024-09-28 | 60 | 4 | 11 | Actual |
29535 | 12769.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
3933 | 23400.00 | 2022-08-29 | 60 | 3 | 6 | Budget |
992 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
1644 | 6600.00 | 2022-06-29 | 60 | 2 | 6 | Budget |
991 | 24969.73 | 2022-05-29 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2025-01-27 | 60 | 1 | 11 | Actual |
717 | 17108.00 | 2022-05-29 | 60 | 6 | 6 | Actual |
18994 | 20344.00 | 2023-10-29 | 60 | 6 | 6 | Actual |
5804 | 49000.00 | 2022-10-29 | 60 | 1 | 4 | Budget |
11462 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
16457 | 2799.75 | 2023-07-30 | 60 | 6 | 12 | Actual |
2762 | 6600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
33983 | 28903.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
2309 | 13720.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
24186 | 88069.39 | 2024-03-28 | 60 | 1 | 8 | Actual |
6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
3883 | 10712.00 | 2022-08-29 | 60 | 2 | 6 | Actual |
12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
16849 | 7761.00 | 2023-08-29 | 60 | 2 | 6 | Actual |
10286 | 49082.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
7862 | 19800.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
9637 | 8700.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
10947 | 35696.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
1692 | 24336.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
37434 | 28620.00 | 2025-03-29 | 60 | 3 | 6 | Actual |
27673 | 21985.21 | 2024-06-28 | 60 | 6 | 11 | Actual |
22054 | 22152.00 | 2024-01-27 | 60 | 6 | 6 | Actual |
35544 | 19085.16 | 2025-01-27 | 60 | 3 | 11 | Actual |
13004 | 15997.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
7122 | 28560.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
9039 | 14800.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
14246 | 2959.32 | 2023-05-29 | 60 | 2 | 11 | Actual |
9589 | 14170.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
26702 | 19305.12 | 2024-05-28 | 60 | 1 | 13 | Actual |
10753 | 11362.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
14331 | 13488.24 | 2023-05-29 | 60 | 6 | 11 | Actual |
6659 | 16000.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
2392 | 5000.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
2857 | 15600.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
8103 | 29120.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
13145 | 36700.00 | 2023-04-29 | 60 | 1 | 7 | Budget |
5616 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
32439 | 33572.05 | 2024-10-28 | 60 | 6 | 13 | Actual |
34336 | 39315.32 | 2024-12-29 | 60 | 1 | 11 | Actual |
5755 | 8080.00 | 2022-10-29 | 60 | 7 | 3 | Actual |
7253 | 11336.00 | 2022-11-29 | 60 | 2 | 6 | Actual |
13940 | 21022.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
27229 | 11370.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
10156 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
1843 | 16692.00 | 2022-06-29 | 60 | 6 | 6 | Actual |
26819 | 75900.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
26490 | 12282.90 | 2024-05-28 | 60 | 4 | 11 | Actual |
25277 | 44850.40 | 2024-04-28 | 60 | 6 | 8 | Actual |
11685 | 23442.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
58 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
29428 | 21642.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
14625 | 47499.00 | 2023-06-29 | 60 | 1 | 4 | Actual |
28913 | 4894.47 | 2024-07-29 | 60 | 2 | 12 | Actual |
25419 | 9257.31 | 2024-04-28 | 60 | 4 | 11 | Actual |
35957 | 47093.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
39287 | 36719.48 | 2025-04-29 | 60 | 2 | 13 | Actual |
10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
859 | 28200.00 | 2022-05-29 | 60 | 6 | 7 | Budget |
29920 | 19467.08 | 2024-08-28 | 60 | 4 | 11 | Actual |
23331 | 9829.67 | 2024-02-27 | 60 | 2 | 11 | Actual |
13613 | 46488.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
27062 | 49639.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-29 | 60 | 6 | 6 | Actual |
1512 | 24960.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
37014 | 35508.93 | 2025-02-27 | 60 | 6 | 13 | Actual |
32321 | 32298.17 | 2024-10-28 | 60 | 6 | 12 | Actual |
7918 | 16000.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
35748 | 37191.88 | 2025-01-27 | 60 | 6 | 12 | Actual |
38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
21142 | 50232.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
1926 | 39240.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
25898 | 57641.00 | 2024-05-28 | 60 | 1 | 5 | Actual |
3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
4491 | 20460.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
9445 | 24800.00 | 2023-01-27 | 60 | 1 | 6 | Budget |
4959 | 17472.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
14273 | 13106.32 | 2023-05-29 | 60 | 3 | 11 | Actual |
14096 | 87254.22 | 2023-05-29 | 60 | 1 | 8 | Actual |
30609 | 25768.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
26463 | 13275.47 | 2024-05-28 | 60 | 3 | 11 | Actual |
35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
24563 | 2863.58 | 2024-03-28 | 60 | 6 | 12 | Actual |
2253 | 21780.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
13390 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
3753 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
18493 | 3741.25 | 2023-09-29 | 60 | 6 | 12 | Actual |
35309 | 63388.00 | 2025-01-27 | 60 | 6 | 7 | Actual |
34865 | 19665.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
23625 | 53820.00 | 2024-03-28 | 60 | 6 | 3 | Actual |
35689 | 23000.12 | 2025-01-27 | 60 | 1 | 12 | Actual |
28504 | 52118.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
12814 | 23800.00 | 2023-04-29 | 60 | 1 | 6 | Budget |
31761 | 15461.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
5206 | 17400.00 | 2022-09-29 | 60 | 6 | 6 | Budget |
519 | 7800.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
22325 | 17367.04 | 2024-01-27 | 60 | 1 | 11 | Actual |
23745 | 36149.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
30554 | 22793.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
30159 | 30989.55 | 2024-08-28 | 60 | 2 | 13 | Actual |
14418 | 1170.99 | 2023-05-29 | 60 | 2 | 12 | Actual |
13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
23303 | 15110.62 | 2024-02-27 | 60 | 1 | 11 | Actual |
37870 | 24275.68 | 2025-03-29 | 60 | 4 | 11 | Actual |
26911 | 16905.00 | 2024-06-28 | 60 | 7 | 3 | Actual |
2810 | 24180.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
36459 | 60398.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
9169 | 45100.00 | 2023-01-27 | 60 | 1 | 4 | Budget |
36667 | 13895.70 | 2025-02-27 | 60 | 2 | 11 | Actual |
23953 | 27351.00 | 2024-03-28 | 60 | 3 | 6 | Actual |
12402 | 17227.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
29032 | 43579.26 | 2024-07-29 | 60 | 2 | 13 | Actual |
30401 | 56810.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
19825 | 38033.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
22353 | 9925.41 | 2024-01-27 | 60 | 2 | 11 | Actual |
24982 | 29009.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
31019 | 22902.25 | 2024-09-28 | 60 | 3 | 11 | Actual |
19885 | 21700.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
2630 | 34240.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
23533 | 3149.75 | 2024-02-27 | 60 | 6 | 12 | Actual |
37073 | 80454.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-29 | 60 | 2 | 6 | Actual |
3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
3043 | 36600.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
19522 | 3404.01 | 2023-10-29 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2024-01-27 | 60 | 1 | 3 | Actual |
3699 | 29000.00 | 2022-08-29 | 60 | 1 | 5 | Budget |
38819 | 86076.93 | 2025-04-29 | 60 | 1 | 8 | Actual |
520 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
3836 | 18600.00 | 2022-08-29 | 60 | 1 | 6 | Budget |
3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
3557 | 46640.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
6927 | 45100.00 | 2022-11-29 | 60 | 1 | 4 | Budget |
4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
38556 | 9563.00 | 2025-04-29 | 60 | 2 | 6 | Actual |
141 | 5520.00 | 2022-05-29 | 60 | 7 | 3 | Actual |
8657 | 34880.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-08-28 | 60 | 2 | 12 | Actual |
29866 | 6947.70 | 2024-08-28 | 60 | 2 | 11 | Actual |
8656 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
32408 | 37123.00 | 2024-10-28 | 60 | 2 | 13 | Actual |
1267 | 4000.00 | 2022-06-29 | 60 | 7 | 3 | Actual |
24506 | 2545.49 | 2024-03-28 | 60 | 1 | 12 | Actual |
5008 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
37460 | 16470.00 | 2025-03-29 | 60 | 4 | 6 | Actual |
32711 | 59119.00 | 2024-11-28 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-28 | 60 | 2 | 11 | Actual |
17908 | 27427.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
2493 | 24240.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-11-28 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
35186 | 11689.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
471 | 20800.00 | 2022-05-29 | 60 | 1 | 6 | Actual |
22893 | 24639.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-11-28 | 60 | 6 | 6 | Actual |
29838 | 35383.33 | 2024-08-28 | 60 | 1 | 11 | Actual |
17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
16255 | 9543.49 | 2023-07-30 | 60 | 3 | 11 | Actual |
36016 | 13386.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
18704 | 33584.00 | 2023-10-29 | 60 | 6 | 4 | Actual |
9773 | 39100.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
14657 | 34283.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
25065 | 22856.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
13005 | 11800.00 | 2023-04-29 | 60 | 5 | 6 | Budget |
15517 | 60398.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
14506 | 89580.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
14750 | 36239.00 | 2023-06-29 | 60 | 6 | 5 | Actual |
2440 | 40900.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
22801 | 45881.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
27879 | 53263.65 | 2024-06-28 | 60 | 2 | 13 | Actual |
19266 | 24492.70 | 2023-10-29 | 60 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-10-29 | 60 | 6 | 11 | Actual |
28089 | 81282.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
20915 | 20796.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
7123 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
33507 | 26391.22 | 2024-11-28 | 60 | 1 | 13 | Actual |
3427 | 14400.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
8104 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
30751 | 72450.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
30635 | 14823.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
26642 | 3971.05 | 2024-05-28 | 60 | 6 | 12 | Actual |
15040 | 64584.00 | 2023-06-29 | 60 | 6 | 7 | Actual |
8376 | 10088.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
32117 | 16337.23 | 2024-10-28 | 60 | 2 | 11 | Actual |
34597 | 41498.34 | 2024-12-29 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2024-08-28 | 60 | 1 | 13 | Actual |
28739 | 20803.27 | 2024-07-29 | 60 | 3 | 11 | Actual |
30992 | 7940.27 | 2024-09-28 | 60 | 2 | 11 | Actual |
24622 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
6741 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
36336 | 15585.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
4736 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
33241 | 14047.83 | 2024-11-28 | 60 | 2 | 11 | Actual |
29214 | 21114.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
4876 | 28000.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
3509 | 6480.00 | 2022-08-29 | 60 | 7 | 3 | Actual |
2905 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
23838 | 39154.00 | 2024-03-28 | 60 | 6 | 5 | Actual |
6181 | 23400.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-06-28 | 60 | 2 | 12 | Actual |
386 | 25480.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
4818 | 32640.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
19940 | 30391.00 | 2023-11-29 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-02-27 | 60 | 1 | 12 | Actual |
5673 | 13500.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
31787 | 13460.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
8714 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
39168 | 9788.18 | 2025-04-29 | 60 | 2 | 12 | Actual |
14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
10562 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
17460 | 1183.76 | 2023-08-29 | 60 | 2 | 12 | Actual |
3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
29455 | 7722.00 | 2024-08-28 | 60 | 2 | 6 | Actual |
7999 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
4409 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
6083 | 18600.00 | 2022-10-29 | 60 | 1 | 6 | Budget |
142 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
19375 | 6934.93 | 2023-10-29 | 60 | 5 | 11 | Actual |
21645 | 58006.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
7535 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
6275 | 9568.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
26192 | 93288.00 | 2024-05-28 | 60 | 1 | 7 | Actual |
32198 | 7329.62 | 2024-10-28 | 60 | 5 | 11 | Actual |
36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
9689 | 18100.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
6084 | 19656.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
13491 | 80730.00 | 2023-05-29 | 60 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-03-29 | 60 | 6 | 6 | Actual |
20610 | 82524.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
20349 | 6680.67 | 2023-11-29 | 60 | 3 | 11 | Actual |
14447 | 4008.28 | 2023-05-29 | 60 | 6 | 12 | Actual |
9363 | 29200.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
3100 | 28280.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
17581 | 59202.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
19966 | 18812.00 | 2023-11-29 | 60 | 4 | 6 | Actual |
16309 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
15817 | 4922.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
8715 | 25480.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
7205 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
2439 | 42680.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
12483 | 9752.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
10155 | 15939.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
38726 | 80224.00 | 2025-04-29 | 60 | 1 | 7 | Actual |
5103 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
22380 | 13742.50 | 2024-01-27 | 60 | 3 | 11 | Actual |
10807 | 20511.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
1132 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
3183 | 44606.46 | 2022-07-30 | 60 | 1 | 8 | Actual |
3615 | 29120.00 | 2022-08-29 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-11-29 | 60 | 6 | 12 | Actual |
2170 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
26100 | 10388.00 | 2024-05-28 | 60 | 5 | 6 | Actual |
38939 | 34697.15 | 2025-04-29 | 60 | 1 | 11 | Actual |
5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
21022 | 14165.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2024-02-27 | 60 | 4 | 11 | Actual |
20823 | 46644.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
5288 | 33280.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
24094 | 76783.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
6228 | 16000.00 | 2022-10-29 | 60 | 4 | 6 | Budget |
37193 | 84456.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
36169 | 49639.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
23123 | 61594.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
14891 | 15371.00 | 2023-06-29 | 60 | 4 | 6 | Actual |
23412 | 3213.58 | 2024-02-27 | 60 | 5 | 11 | Actual |
26131 | 15195.00 | 2024-05-28 | 60 | 6 | 6 | Actual |
18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
38343 | 81282.00 | 2025-04-29 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-11-29 | 60 | 1 | 5 | Budget |
18082 | 52145.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
9446 | 24102.00 | 2023-01-27 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2022-08-29 | 60 | 6 | 4 | Budget |
23592 | 95680.00 | 2024-03-28 | 60 | 1 | 3 | Actual |
33268 | 16032.97 | 2024-11-28 | 60 | 3 | 11 | Actual |
5942 | 29000.00 | 2022-10-29 | 60 | 1 | 5 | Budget |
26225 | 78218.00 | 2024-05-28 | 60 | 6 | 7 | Actual |
6001 | 28280.00 | 2022-10-29 | 60 | 6 | 5 | Actual |
57 | 16320.00 | 2022-05-29 | 60 | 6 | 3 | Actual |
3979 | 14352.00 | 2022-08-29 | 60 | 4 | 6 | Actual |
944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
38164 | 47937.23 | 2025-03-29 | 60 | 6 | 13 | Actual |
6984 | 28280.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
10891 | 43700.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
29483 | 25786.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
1268 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
4960 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
37576 | 73600.00 | 2025-03-29 | 60 | 1 | 7 | Actual |
662 | 9984.00 | 2022-05-29 | 60 | 5 | 6 | Actual |
7206 | 24336.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
4678 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
28214 | 58664.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2022-05-29 | 60 | 6 | 5 | Budget |
32744 | 57587.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
12590 | 34400.00 | 2023-04-29 | 60 | 6 | 4 | Budget |
4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
11829 | 20600.00 | 2023-03-29 | 60 | 4 | 6 | Budget |
30784 | 55200.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
33295 | 15269.13 | 2024-11-28 | 60 | 4 | 11 | Actual |
33447 | 40715.35 | 2024-11-28 | 60 | 6 | 12 | Actual |
29335 | 54896.00 | 2024-08-28 | 60 | 1 | 5 | Actual |
34391 | 22215.00 | 2024-12-29 | 60 | 3 | 11 | Actual |
1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
11403 | 51612.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
15007 | 77500.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
36136 | 64584.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
34276 | 44745.85 | 2024-12-29 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2024-08-28 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
20942 | 7535.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
17019 | 70324.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
10237 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
9543 | 26780.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
27733 | 32004.55 | 2024-06-28 | 60 | 1 | 12 | Actual |
36426 | 78982.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
6412 | 34000.00 | 2022-10-29 | 60 | 1 | 7 | Budget |
6000 | 28800.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
24035 | 21901.00 | 2024-03-28 | 60 | 6 | 6 | Actual |
3558 | 49000.00 | 2022-08-29 | 60 | 1 | 4 | Budget |
28471 | 81328.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
26760 | 43642.42 | 2024-05-28 | 60 | 6 | 13 | Actual |
31909 | 57960.00 | 2024-10-28 | 60 | 6 | 7 | Actual |
9690 | 18018.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
24834 | 41576.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
2904 | 10400.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
33213 | 40461.09 | 2024-11-28 | 60 | 1 | 11 | Actual |
33623 | 76797.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
15845 | 29838.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
37106 | 48128.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
22741 | 37781.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
11355 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
17960 | 9042.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
38584 | 25502.00 | 2025-04-29 | 60 | 3 | 6 | Actual |
18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
568 | 22698.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
17990 | 24613.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2024-01-27 | 60 | 5 | 6 | Actual |
23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
15394 | 2099.73 | 2023-06-29 | 60 | 1 | 12 | Actual |
29952 | 22215.00 | 2024-08-28 | 60 | 6 | 11 | Actual |
4819 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
5057 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
12014 | 34960.00 | 2023-03-29 | 60 | 1 | 7 | Actual |
31587 | 63342.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
9308 | 31000.00 | 2023-01-27 | 60 | 1 | 5 | Budget |
6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
32531 | 45299.00 | 2024-11-28 | 60 | 6 | 3 | Actual |
9226 | 30100.00 | 2023-01-27 | 60 | 6 | 4 | Budget |
14538 | 67095.00 | 2023-06-29 | 60 | 6 | 3 | Actual |
36284 | 29204.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
18261 | 17494.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
30281 | 46851.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
16903 | 16175.00 | 2023-08-29 | 60 | 4 | 6 | Actual |
20763 | 36149.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
8472 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
36076 | 59202.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
12589 | 38272.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2023-03-29 | 60 | 6 | 3 | Budget |
31285 | 31635.17 | 2024-09-28 | 60 | 2 | 13 | Actual |
8187 | 32960.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
35079 | 24634.00 | 2025-01-27 | 60 | 1 | 6 | Actual |
10285 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
27177 | 26565.00 | 2024-06-28 | 60 | 3 | 6 | Actual |
4629 | 8640.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
1740 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
9829 | 27200.00 | 2023-01-27 | 60 | 6 | 7 | Budget |
29275 | 54142.00 | 2024-08-28 | 60 | 6 | 4 | Actual |
2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
5756 | 8100.00 | 2022-10-29 | 60 | 7 | 3 | Budget |
38256 | 42608.00 | 2025-04-29 | 60 | 6 | 3 | Actual |
21856 | 35880.00 | 2024-01-27 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
34565 | 10277.55 | 2024-12-29 | 60 | 2 | 12 | Actual |
24655 | 54418.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
33656 | 47334.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
21971 | 30391.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
39318 | 41965.19 | 2025-04-29 | 60 | 6 | 13 | Actual |
14218 | 20229.86 | 2023-05-29 | 60 | 1 | 11 | Actual |
8846 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
39048 | 3741.25 | 2025-04-29 | 60 | 5 | 11 | Actual |
7591 | 32640.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
30368 | 85652.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
18938 | 15371.00 | 2023-10-29 | 60 | 4 | 6 | Actual |
331 | 31600.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
27203 | 18897.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
37608 | 49680.00 | 2025-03-29 | 60 | 6 | 7 | Actual |
36639 | 35880.15 | 2025-02-27 | 60 | 1 | 11 | Actual |
21704 | 12558.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
Generated 2025-06-29 00:38:53.643 UTC