[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 415 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
Generated 2025-06-09 12:14:13.383 UTC