[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 561 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
Generated 2025-06-11 02:41:47.059 UTC