[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 585 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
13909 | 15070.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
Generated 2025-06-07 16:31:48.126 UTC