[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 680 > < TAKE 960 >
423 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
Generated 2025-06-10 19:13:28.394 UTC