[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 621 > < TAKE 992 >
482 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-09 11:54:16.575 UTC