[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 680 > < TAKE 960 >
423 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 19:15:48.570 UTC