[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 640 > < TAKE 512 >
463 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10479 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
13144 | 35328.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
36367 | 21429.00 | 2025-02-26 | 60 | 6 | 6 | Actual |
36229 | 27096.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
13909 | 15070.00 | 2023-05-28 | 60 | 5 | 6 | Actual |
5344 | 23520.00 | 2022-09-28 | 60 | 6 | 7 | Actual |
10425 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
28089 | 81282.00 | 2024-07-28 | 60 | 1 | 4 | Actual |
22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
33033 | 53820.00 | 2024-11-27 | 60 | 6 | 7 | Actual |
2254 | 20200.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
16401 | 2367.82 | 2023-07-29 | 60 | 1 | 12 | Actual |
35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
189 | 43120.00 | 2022-05-28 | 60 | 1 | 4 | Actual |
5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
26819 | 75900.00 | 2024-06-27 | 60 | 1 | 3 | Actual |
12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
19792 | 50815.00 | 2023-11-28 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
27177 | 26565.00 | 2024-06-27 | 60 | 3 | 6 | Actual |
27733 | 32004.55 | 2024-06-27 | 60 | 1 | 12 | Actual |
2391 | 5940.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
11218 | 28704.00 | 2023-03-28 | 60 | 1 | 3 | Actual |
8103 | 29120.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
6879 | 5300.00 | 2022-11-28 | 60 | 7 | 3 | Budget |
7590 | 27200.00 | 2022-11-28 | 60 | 6 | 7 | Budget |
23625 | 53820.00 | 2024-03-27 | 60 | 6 | 3 | Actual |
37379 | 25290.00 | 2025-03-28 | 60 | 1 | 6 | Actual |
15871 | 17406.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
7534 | 38000.00 | 2022-11-28 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-11-28 | 60 | 2 | 6 | Actual |
14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
20403 | 6362.58 | 2023-11-28 | 60 | 5 | 11 | Actual |
1595 | 19968.00 | 2022-06-28 | 60 | 1 | 6 | Actual |
34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
32804 | 28159.00 | 2024-11-27 | 60 | 1 | 6 | Actual |
28121 | 52992.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
33656 | 47334.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
26225 | 78218.00 | 2024-05-27 | 60 | 6 | 7 | Actual |
3510 | 8100.00 | 2022-08-28 | 60 | 7 | 3 | Budget |
13286 | 42800.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
3698 | 28000.00 | 2022-08-28 | 60 | 1 | 5 | Actual |
7303 | 28300.00 | 2022-11-28 | 60 | 3 | 6 | Budget |
19522 | 3404.01 | 2023-10-28 | 60 | 6 | 12 | Actual |
21050 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
29005 | 22275.35 | 2024-07-28 | 60 | 1 | 13 | Actual |
21404 | 13614.84 | 2023-12-29 | 60 | 4 | 11 | Actual |
28061 | 18975.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
3699 | 29000.00 | 2022-08-28 | 60 | 1 | 5 | Budget |
15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
21463 | 13232.92 | 2023-12-29 | 60 | 6 | 11 | Actual |
35106 | 8413.00 | 2025-01-26 | 60 | 2 | 6 | Actual |
32711 | 59119.00 | 2024-11-27 | 60 | 1 | 5 | Actual |
27031 | 53903.00 | 2024-06-27 | 60 | 1 | 5 | Actual |
31761 | 15461.00 | 2024-10-27 | 60 | 4 | 6 | Actual |
12401 | 17700.00 | 2023-04-28 | 60 | 6 | 3 | Budget |
7254 | 10100.00 | 2022-11-28 | 60 | 2 | 6 | Budget |
9589 | 14170.00 | 2023-01-26 | 60 | 4 | 6 | Actual |
37406 | 9563.00 | 2025-03-28 | 60 | 2 | 6 | Actual |
6659 | 16000.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
8328 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
38469 | 53820.00 | 2025-04-28 | 60 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
7302 | 27560.00 | 2022-11-28 | 60 | 3 | 6 | Actual |
15275 | 9447.74 | 2023-06-28 | 60 | 3 | 11 | Actual |
33623 | 76797.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
27761 | 4943.40 | 2024-06-27 | 60 | 2 | 12 | Actual |
5804 | 49000.00 | 2022-10-28 | 60 | 1 | 4 | Budget |
7862 | 19800.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
2392 | 5000.00 | 2022-07-29 | 60 | 7 | 3 | Budget |
15730 | 43997.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
11931 | 20302.00 | 2023-03-28 | 60 | 6 | 6 | Actual |
21431 | 2895.49 | 2023-12-29 | 60 | 5 | 11 | Actual |
32831 | 6730.00 | 2024-11-27 | 60 | 2 | 6 | Actual |
7452 | 18100.00 | 2022-11-28 | 60 | 6 | 6 | Budget |
14331 | 13488.24 | 2023-05-28 | 60 | 6 | 11 | Actual |
5206 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
1596 | 19800.00 | 2022-06-28 | 60 | 1 | 6 | Budget |
1740 | 17200.00 | 2022-06-28 | 60 | 4 | 6 | Budget |
663 | 9700.00 | 2022-05-28 | 60 | 5 | 6 | Budget |
6928 | 47520.00 | 2022-11-28 | 60 | 1 | 4 | Actual |
7861 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
23000 | 15672.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
10609 | 9300.00 | 2023-02-26 | 60 | 2 | 6 | Budget |
22588 | 97773.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
387 | 26400.00 | 2022-05-28 | 60 | 6 | 5 | Budget |
29893 | 25192.72 | 2024-08-27 | 60 | 3 | 11 | Actual |
12730 | 29300.00 | 2023-04-28 | 60 | 6 | 5 | Budget |
26020 | 5912.00 | 2024-05-27 | 60 | 2 | 6 | Actual |
28739 | 20803.27 | 2024-07-28 | 60 | 3 | 11 | Actual |
13062 | 21349.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
9829 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
5345 | 26700.00 | 2022-09-28 | 60 | 6 | 7 | Budget |
20996 | 21901.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
11830 | 19016.00 | 2023-03-28 | 60 | 4 | 6 | Actual |
4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
9494 | 10100.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
1513 | 26400.00 | 2022-06-28 | 60 | 6 | 5 | Budget |
9543 | 26780.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
3980 | 16000.00 | 2022-08-28 | 60 | 4 | 6 | Budget |
6180 | 27040.00 | 2022-10-28 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-10-27 | 60 | 3 | 11 | Actual |
22353 | 9925.41 | 2024-01-26 | 60 | 2 | 11 | Actual |
3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
8656 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
24742 | 57722.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
27792 | 39932.35 | 2024-06-27 | 60 | 6 | 12 | Actual |
24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
18289 | 3054.01 | 2023-09-28 | 60 | 2 | 11 | Actual |
4492 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
14218 | 20229.86 | 2023-05-28 | 60 | 1 | 11 | Actual |
13940 | 21022.00 | 2023-05-28 | 60 | 6 | 6 | Actual |
35598 | 4084.88 | 2025-01-26 | 60 | 5 | 11 | Actual |
23979 | 19088.00 | 2024-03-27 | 60 | 4 | 6 | Actual |
3369 | 21840.00 | 2022-08-28 | 60 | 1 | 3 | Actual |
22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
20915 | 20796.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
8657 | 34880.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
17668 | 52047.00 | 2023-09-28 | 60 | 1 | 4 | Actual |
29122 | 71760.00 | 2024-08-27 | 60 | 1 | 3 | Actual |
21322 | 16381.92 | 2023-12-29 | 60 | 1 | 11 | Actual |
11603 | 33120.00 | 2023-03-28 | 60 | 6 | 5 | Actual |
11404 | 50900.00 | 2023-03-28 | 60 | 1 | 4 | Budget |
6131 | 11232.00 | 2022-10-28 | 60 | 2 | 6 | Actual |
5205 | 16380.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
141 | 5520.00 | 2022-05-28 | 60 | 7 | 3 | Actual |
30964 | 31261.98 | 2024-09-27 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2024-05-27 | 60 | 2 | 11 | Actual |
37319 | 55973.00 | 2025-03-28 | 60 | 6 | 5 | Actual |
20349 | 6680.67 | 2023-11-28 | 60 | 3 | 11 | Actual |
16960 | 24413.00 | 2023-08-28 | 60 | 6 | 6 | Actual |
16309 | 3085.92 | 2023-07-29 | 60 | 5 | 11 | Actual |
32408 | 37123.00 | 2024-10-27 | 60 | 2 | 13 | Actual |
14001 | 62790.00 | 2023-05-28 | 60 | 1 | 7 | Actual |
6741 | 20900.00 | 2022-11-28 | 60 | 1 | 3 | Budget |
11686 | 23800.00 | 2023-03-28 | 60 | 1 | 6 | Budget |
30189 | 30021.11 | 2024-08-27 | 60 | 6 | 13 | Actual |
12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
18912 | 24865.00 | 2023-10-28 | 60 | 3 | 6 | Actual |
25803 | 66468.00 | 2024-05-27 | 60 | 1 | 4 | Actual |
10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
29483 | 25786.00 | 2024-08-27 | 60 | 3 | 6 | Actual |
13491 | 80730.00 | 2023-05-28 | 60 | 1 | 3 | Actual |
19086 | 56810.00 | 2023-10-28 | 60 | 6 | 7 | Actual |
20610 | 82524.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
2960 | 18000.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
31078 | 24313.98 | 2024-09-27 | 60 | 6 | 11 | Actual |
19672 | 22245.00 | 2023-11-28 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-26 | 60 | 3 | 11 | Actual |
6083 | 18600.00 | 2022-10-28 | 60 | 1 | 6 | Budget |
7917 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
2762 | 6600.00 | 2022-07-29 | 60 | 2 | 6 | Budget |
26315 | 67864.47 | 2024-05-27 | 60 | 2 | 8 | Actual |
30132 | 15173.46 | 2024-08-27 | 60 | 1 | 13 | Actual |
21022 | 14165.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
7396 | 8700.00 | 2022-11-28 | 60 | 5 | 6 | Budget |
32089 | 32673.71 | 2024-10-27 | 60 | 1 | 11 | Actual |
14300 | 10402.02 | 2023-05-28 | 60 | 4 | 11 | Actual |
29368 | 49514.00 | 2024-08-27 | 60 | 6 | 5 | Actual |
21764 | 31717.00 | 2024-01-26 | 60 | 6 | 4 | Actual |
5057 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
34657 | 29698.30 | 2024-12-28 | 60 | 1 | 13 | Actual |
31909 | 57960.00 | 2024-10-27 | 60 | 6 | 7 | Actual |
12590 | 34400.00 | 2023-04-28 | 60 | 6 | 4 | Budget |
38108 | 23970.12 | 2025-03-28 | 60 | 1 | 13 | Actual |
9363 | 29200.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
1739 | 18564.00 | 2022-06-28 | 60 | 4 | 6 | Actual |
27532 | 33666.28 | 2024-06-27 | 60 | 1 | 11 | Actual |
10562 | 23800.00 | 2023-02-26 | 60 | 1 | 6 | Budget |
9636 | 7644.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
18552 | 95680.00 | 2023-10-28 | 60 | 1 | 3 | Actual |
2858 | 17200.00 | 2022-07-29 | 60 | 4 | 6 | Budget |
29428 | 21642.00 | 2024-08-27 | 60 | 1 | 6 | Actual |
33268 | 16032.97 | 2024-11-27 | 60 | 3 | 11 | Actual |
2761 | 5460.00 | 2022-07-29 | 60 | 2 | 6 | Actual |
21142 | 50232.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
9121 | 4120.00 | 2023-01-26 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-12-29 | 60 | 6 | 12 | Actual |
34445 | 7558.35 | 2024-12-28 | 60 | 5 | 11 | Actual |
22621 | 55614.00 | 2024-02-26 | 60 | 6 | 3 | Actual |
7066 | 27160.00 | 2022-11-28 | 60 | 1 | 5 | Actual |
20970 | 30742.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
19912 | 9745.00 | 2023-11-28 | 60 | 2 | 6 | Actual |
7397 | 8580.00 | 2022-11-28 | 60 | 5 | 6 | Actual |
23090 | 62192.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
23898 | 26522.00 | 2024-03-27 | 60 | 1 | 6 | Actual |
17341 | 3085.92 | 2023-08-28 | 60 | 5 | 11 | Actual |
4306 | 36400.00 | 2022-08-28 | 60 | 1 | 8 | Budget |
14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
27560 | 11223.31 | 2024-06-27 | 60 | 2 | 11 | Actual |
14810 | 22604.00 | 2023-06-28 | 60 | 1 | 6 | Actual |
34009 | 16470.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
17052 | 43534.00 | 2023-08-28 | 60 | 6 | 7 | Actual |
12813 | 23202.00 | 2023-04-28 | 60 | 1 | 6 | Actual |
32590 | 21114.00 | 2024-11-27 | 60 | 7 | 3 | Actual |
15220 | 23824.61 | 2023-06-28 | 60 | 1 | 11 | Actual |
3836 | 18600.00 | 2022-08-28 | 60 | 1 | 6 | Budget |
20763 | 36149.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
12532 | 50900.00 | 2023-04-28 | 60 | 1 | 4 | Budget |
28412 | 21039.00 | 2024-07-28 | 60 | 6 | 6 | Actual |
15040 | 64584.00 | 2023-06-28 | 60 | 6 | 7 | Actual |
31315 | 29698.30 | 2024-09-27 | 60 | 6 | 13 | Actual |
2904 | 10400.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
14447 | 4008.28 | 2023-05-28 | 60 | 6 | 12 | Actual |
13802 | 23860.00 | 2023-05-28 | 60 | 1 | 6 | Actual |
38048 | 41106.84 | 2025-03-28 | 60 | 6 | 12 | Actual |
16020 | 56810.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
16903 | 16175.00 | 2023-08-28 | 60 | 4 | 6 | Actual |
19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
35517 | 16641.49 | 2025-01-26 | 60 | 2 | 11 | Actual |
1454 | 37080.00 | 2022-06-28 | 60 | 1 | 5 | Actual |
3558 | 49000.00 | 2022-08-28 | 60 | 1 | 4 | Budget |
37226 | 49680.00 | 2025-03-28 | 60 | 6 | 4 | Actual |
17287 | 9733.92 | 2023-08-28 | 60 | 3 | 11 | Actual |
8187 | 32960.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
38994 | 13895.70 | 2025-04-28 | 60 | 3 | 11 | Actual |
14917 | 13689.00 | 2023-06-28 | 60 | 5 | 6 | Actual |
10561 | 23442.00 | 2023-02-26 | 60 | 1 | 6 | Actual |
23953 | 27351.00 | 2024-03-27 | 60 | 3 | 6 | Actual |
7122 | 28560.00 | 2022-11-28 | 60 | 6 | 5 | Actual |
9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
15484 | 94723.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
15394 | 2099.73 | 2023-06-28 | 60 | 1 | 12 | Actual |
14506 | 89580.00 | 2023-06-28 | 60 | 1 | 3 | Actual |
2439 | 42680.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
20823 | 46644.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
17760 | 36732.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
32229 | 23589.50 | 2024-10-27 | 60 | 6 | 11 | Actual |
13203 | 32800.00 | 2023-04-28 | 60 | 6 | 7 | Budget |
4166 | 30080.00 | 2022-08-28 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
28301 | 6659.00 | 2024-07-28 | 60 | 2 | 6 | Actual |
28945 | 33913.09 | 2024-07-28 | 60 | 6 | 12 | Actual |
8000 | 5400.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
22325 | 17367.04 | 2024-01-26 | 60 | 1 | 11 | Actual |
32618 | 83030.00 | 2024-11-27 | 60 | 1 | 4 | Actual |
9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
18402 | 13869.10 | 2023-09-28 | 60 | 6 | 11 | Actual |
3370 | 20900.00 | 2022-08-28 | 60 | 1 | 3 | Budget |
20082 | 59202.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
8375 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
26971 | 52118.00 | 2024-06-27 | 60 | 6 | 4 | Actual |
38343 | 81282.00 | 2025-04-28 | 60 | 1 | 4 | Actual |
36310 | 19871.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
27969 | 68310.00 | 2024-07-28 | 60 | 1 | 3 | Actual |
3752 | 31680.00 | 2022-08-28 | 60 | 6 | 5 | Actual |
19493 | 1324.19 | 2023-10-28 | 60 | 2 | 12 | Actual |
37486 | 15160.00 | 2025-03-28 | 60 | 5 | 6 | Actual |
32198 | 7329.62 | 2024-10-27 | 60 | 5 | 11 | Actual |
28712 | 10879.69 | 2024-07-28 | 60 | 2 | 11 | Actual |
35186 | 11689.00 | 2025-01-26 | 60 | 5 | 6 | Actual |
23503 | 2673.15 | 2024-02-26 | 60 | 1 | 12 | Actual |
1372 | 22700.00 | 2022-06-28 | 60 | 6 | 4 | Budget |
18644 | 12916.00 | 2023-10-28 | 60 | 7 | 3 | Actual |
29566 | 21642.00 | 2024-08-27 | 60 | 6 | 6 | Actual |
28274 | 24706.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-08-27 | 60 | 2 | 11 | Actual |
4083 | 21424.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
36721 | 16186.17 | 2025-02-26 | 60 | 4 | 11 | Actual |
28214 | 58664.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
17700 | 33933.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
5007 | 8112.00 | 2022-09-28 | 60 | 2 | 6 | Actual |
27587 | 23360.77 | 2024-06-27 | 60 | 3 | 11 | Actual |
38436 | 58126.00 | 2025-04-28 | 60 | 1 | 5 | Actual |
15604 | 53563.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
8573 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
22113 | 63148.00 | 2024-01-26 | 60 | 1 | 7 | Actual |
35079 | 24634.00 | 2025-01-26 | 60 | 1 | 6 | Actual |
31258 | 16141.90 | 2024-09-27 | 60 | 1 | 13 | Actual |
21916 | 21022.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2023-04-28 | 60 | 2 | 6 | Budget |
19940 | 30391.00 | 2023-11-28 | 60 | 3 | 6 | Actual |
38726 | 80224.00 | 2025-04-28 | 60 | 1 | 7 | Actual |
7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
23331 | 9829.67 | 2024-02-26 | 60 | 2 | 11 | Actual |
21704 | 12558.00 | 2024-01-26 | 60 | 7 | 3 | Actual |
36667 | 13895.70 | 2025-02-26 | 60 | 2 | 11 | Actual |
34926 | 63986.00 | 2025-01-26 | 60 | 6 | 4 | Actual |
32439 | 33572.05 | 2024-10-27 | 60 | 6 | 13 | Actual |
32321 | 32298.17 | 2024-10-27 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-11-28 | 60 | 1 | 3 | Actual |
11602 | 29300.00 | 2023-03-28 | 60 | 6 | 5 | Budget |
331 | 31600.00 | 2022-05-28 | 60 | 1 | 5 | Budget |
20376 | 13232.92 | 2023-11-28 | 60 | 4 | 11 | Actual |
37073 | 80454.00 | 2025-03-28 | 60 | 1 | 3 | Actual |
30554 | 22793.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
16877 | 32249.00 | 2023-08-28 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-28 | 60 | 6 | 4 | Budget |
14625 | 47499.00 | 2023-06-28 | 60 | 1 | 4 | Actual |
472 | 19800.00 | 2022-05-28 | 60 | 1 | 6 | Budget |
32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
3043 | 36600.00 | 2022-07-29 | 60 | 1 | 7 | Budget |
19294 | 3181.67 | 2023-10-28 | 60 | 2 | 11 | Actual |
27229 | 11370.00 | 2024-06-27 | 60 | 5 | 6 | Actual |
1185 | 15040.00 | 2022-06-28 | 60 | 6 | 3 | Actual |
9542 | 28300.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
20551 | 3856.15 | 2023-11-28 | 60 | 6 | 12 | Actual |
22680 | 22245.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
22438 | 20229.86 | 2024-01-26 | 60 | 6 | 11 | Actual |
29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
22146 | 63388.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
38967 | 15727.65 | 2025-04-28 | 60 | 2 | 11 | Actual |
10706 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
24982 | 29009.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
35629 | 24313.98 | 2025-01-26 | 60 | 6 | 11 | Actual |
27149 | 9882.00 | 2024-06-27 | 60 | 2 | 6 | Actual |
34714 | 30343.92 | 2024-12-28 | 60 | 6 | 13 | Actual |
2857 | 15600.00 | 2022-07-29 | 60 | 4 | 6 | Actual |
5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
6001 | 28280.00 | 2022-10-28 | 60 | 6 | 5 | Actual |
27352 | 56810.00 | 2024-06-27 | 60 | 6 | 7 | Actual |
6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
13613 | 46488.00 | 2023-05-28 | 60 | 1 | 4 | Actual |
6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-03-28 | 60 | 6 | 6 | Actual |
31620 | 55973.00 | 2024-10-27 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-08-28 | 60 | 6 | 5 | Budget |
5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
33955 | 6943.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
4222 | 25480.00 | 2022-08-28 | 60 | 6 | 7 | Actual |
4677 | 50880.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
16255 | 9543.49 | 2023-07-29 | 60 | 3 | 11 | Actual |
20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
5860 | 27400.00 | 2022-10-28 | 60 | 6 | 4 | Budget |
4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
24622 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-09-28 | 60 | 6 | 3 | Actual |
26048 | 21839.00 | 2024-05-27 | 60 | 3 | 6 | Actual |
8376 | 10088.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
23805 | 37943.00 | 2024-03-27 | 60 | 1 | 5 | Actual |
23358 | 12852.06 | 2024-02-26 | 60 | 3 | 11 | Actual |
33836 | 63176.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
1787 | 9700.00 | 2022-06-28 | 60 | 5 | 6 | Budget |
2310 | 14300.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
20322 | 6934.93 | 2023-11-28 | 60 | 2 | 11 | Actual |
36897 | 30830.06 | 2025-02-26 | 60 | 6 | 12 | Actual |
34391 | 22215.00 | 2024-12-28 | 60 | 3 | 11 | Actual |
15334 | 18321.31 | 2023-06-28 | 60 | 6 | 11 | Actual |
28471 | 81328.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
30368 | 85652.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
24834 | 41576.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
28793 | 3627.42 | 2024-07-28 | 60 | 5 | 11 | Actual |
28766 | 18512.81 | 2024-07-28 | 60 | 4 | 11 | Actual |
802 | 37080.00 | 2022-05-28 | 60 | 1 | 7 | Actual |
27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
20643 | 54358.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
1455 | 31600.00 | 2022-06-28 | 60 | 1 | 5 | Budget |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
35489 | 37788.70 | 2025-01-26 | 60 | 1 | 11 | Actual |
22054 | 22152.00 | 2024-01-26 | 60 | 6 | 6 | Actual |
37014 | 35508.93 | 2025-02-26 | 60 | 6 | 13 | Actual |
21109 | 58604.00 | 2023-12-29 | 60 | 1 | 7 | Actual |
23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
18142 | 86439.06 | 2023-09-28 | 60 | 1 | 8 | Actual |
21523 | 2316.76 | 2023-12-29 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-11-27 | 60 | 2 | 12 | Actual |
30340 | 17595.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
31680 | 27273.00 | 2024-10-27 | 60 | 1 | 6 | Actual |
31407 | 43953.00 | 2024-10-27 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2025-01-26 | 60 | 7 | 3 | Actual |
9170 | 43120.00 | 2023-01-26 | 60 | 1 | 4 | Actual |
16929 | 11930.00 | 2023-08-28 | 60 | 5 | 6 | Actual |
6228 | 16000.00 | 2022-10-28 | 60 | 4 | 6 | Budget |
2440 | 40900.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
6413 | 44000.00 | 2022-10-28 | 60 | 1 | 7 | Actual |
33447 | 40715.35 | 2024-11-27 | 60 | 6 | 12 | Actual |
33743 | 77004.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
26939 | 85284.00 | 2024-06-27 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2023-04-28 | 60 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
3883 | 10712.00 | 2022-08-28 | 60 | 2 | 6 | Actual |
7451 | 15132.00 | 2022-11-28 | 60 | 6 | 6 | Actual |
26642 | 3971.05 | 2024-05-27 | 60 | 6 | 12 | Actual |
34806 | 44436.00 | 2025-01-26 | 60 | 6 | 3 | Actual |
25477 | 14632.95 | 2024-04-27 | 60 | 6 | 11 | Actual |
11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
28181 | 50053.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
25157 | 55434.00 | 2024-04-27 | 60 | 6 | 7 | Actual |
21824 | 53775.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
10946 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
3835 | 22464.00 | 2022-08-28 | 60 | 1 | 6 | Actual |
14538 | 67095.00 | 2023-06-28 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2025-04-28 | 60 | 7 | 3 | Actual |
24333 | 6108.32 | 2024-03-27 | 60 | 2 | 11 | Actual |
9689 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
1692 | 24336.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
2309 | 13720.00 | 2022-07-29 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-28 | 60 | 1 | 12 | Actual |
16762 | 47990.00 | 2023-08-28 | 60 | 6 | 5 | Actual |
16636 | 53058.00 | 2023-08-28 | 60 | 1 | 4 | Actual |
27673 | 21985.21 | 2024-06-27 | 60 | 6 | 11 | Actual |
30159 | 30989.55 | 2024-08-27 | 60 | 2 | 13 | Actual |
15790 | 26623.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
21350 | 10307.33 | 2023-12-29 | 60 | 2 | 11 | Actual |
30281 | 46851.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
36547 | 44327.66 | 2025-02-26 | 60 | 2 | 8 | Actual |
37843 | 20840.51 | 2025-03-28 | 60 | 3 | 11 | Actual |
10341 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
26911 | 16905.00 | 2024-06-27 | 60 | 7 | 3 | Actual |
14034 | 59202.00 | 2023-05-28 | 60 | 6 | 7 | Actual |
1512 | 24960.00 | 2022-06-28 | 60 | 6 | 5 | Actual |
17140 | 32980.48 | 2023-08-28 | 60 | 2 | 8 | Actual |
17880 | 8062.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
15007 | 77500.00 | 2023-06-28 | 60 | 1 | 7 | Actual |
4630 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
12957 | 22604.00 | 2023-04-28 | 60 | 4 | 6 | Actual |
31285 | 31635.17 | 2024-09-27 | 60 | 2 | 13 | Actual |
1644 | 6600.00 | 2022-06-28 | 60 | 2 | 6 | Budget |
15897 | 15371.00 | 2023-07-29 | 60 | 5 | 6 | Actual |
18261 | 17494.70 | 2023-09-28 | 60 | 1 | 11 | Actual |
21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
21971 | 30391.00 | 2024-01-26 | 60 | 3 | 6 | Actual |
29658 | 56856.00 | 2024-08-27 | 60 | 6 | 7 | Actual |
26517 | 2655.06 | 2024-05-27 | 60 | 5 | 11 | Actual |
13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
12483 | 9752.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
36639 | 35880.15 | 2025-02-26 | 60 | 1 | 11 | Actual |
13707 | 51308.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
21943 | 6931.00 | 2024-01-26 | 60 | 2 | 6 | Actual |
35957 | 47093.00 | 2025-02-26 | 60 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-11-27 | 60 | 2 | 13 | Actual |
2959 | 22672.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
10478 | 33810.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
25419 | 9257.31 | 2024-04-27 | 60 | 4 | 11 | Actual |
20855 | 41262.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
36044 | 81282.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
38636 | 15018.00 | 2025-04-28 | 60 | 5 | 6 | Actual |
14418 | 1170.99 | 2023-05-28 | 60 | 2 | 12 | Actual |
33928 | 24971.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
10610 | 9508.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
3427 | 14400.00 | 2022-08-28 | 60 | 6 | 3 | Actual |
7349 | 17654.00 | 2022-11-28 | 60 | 4 | 6 | Actual |
31198 | 36800.38 | 2024-09-27 | 60 | 6 | 12 | Actual |
13145 | 36700.00 | 2023-04-28 | 60 | 1 | 7 | Budget |
11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
6275 | 9568.00 | 2022-10-28 | 60 | 5 | 6 | Actual |
10808 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
24387 | 13106.32 | 2024-03-27 | 60 | 4 | 11 | Actual |
29032 | 43579.26 | 2024-07-28 | 60 | 2 | 13 | Actual |
7999 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
245 | 26040.00 | 2022-05-28 | 60 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-03-28 | 60 | 7 | 3 | Actual |
11273 | 17700.00 | 2023-03-28 | 60 | 6 | 3 | Budget |
Generated 2025-06-27 04:49:48.292 UTC