[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 462
641 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
5206 | 17400.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
28945 | 33913.09 | 2024-07-14 | 60 | 6 | 12 | Actual |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
2114 | 15600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
1185 | 15040.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
20322 | 6934.93 | 2023-11-14 | 60 | 2 | 11 | Actual |
19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 08:56:43.108 UTC