[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
30340 | 17595.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
Generated 2025-06-11 11:01:43.494 UTC