[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 684
419 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10342 | 28980.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
19266 | 24492.70 | 2023-10-28 | 60 | 1 | 11 | Actual |
615 | 16692.00 | 2022-05-28 | 60 | 4 | 6 | Actual |
6880 | 6000.00 | 2022-11-28 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-26 | 60 | 3 | 11 | Actual |
12344 | 28100.00 | 2023-04-28 | 60 | 1 | 3 | Budget |
34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
25564 | 1196.53 | 2024-04-27 | 60 | 2 | 12 | Actual |
9493 | 7878.00 | 2023-01-26 | 60 | 2 | 6 | Actual |
37870 | 24275.68 | 2025-03-28 | 60 | 4 | 11 | Actual |
38164 | 47937.23 | 2025-03-28 | 60 | 6 | 13 | Actual |
9039 | 14800.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
17700 | 33933.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
2630 | 34240.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
29275 | 54142.00 | 2024-08-27 | 60 | 6 | 4 | Actual |
18857 | 21022.00 | 2023-10-28 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
18797 | 42608.00 | 2023-10-28 | 60 | 6 | 5 | Actual |
12731 | 25392.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
25714 | 61803.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
3698 | 28000.00 | 2022-08-28 | 60 | 1 | 5 | Actual |
2858 | 17200.00 | 2022-07-29 | 60 | 4 | 6 | Budget |
15394 | 2099.73 | 2023-06-28 | 60 | 1 | 12 | Actual |
4491 | 20460.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
33868 | 48438.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
22974 | 15973.00 | 2024-02-26 | 60 | 4 | 6 | Actual |
3428 | 13500.00 | 2022-08-28 | 60 | 6 | 3 | Budget |
36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
13613 | 46488.00 | 2023-05-28 | 60 | 1 | 4 | Actual |
28885 | 29361.94 | 2024-07-28 | 60 | 1 | 12 | Actual |
12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
33387 | 19574.53 | 2024-11-27 | 60 | 1 | 12 | Actual |
16636 | 53058.00 | 2023-08-28 | 60 | 1 | 4 | Actual |
10155 | 15939.00 | 2023-02-26 | 60 | 6 | 3 | Actual |
29483 | 25786.00 | 2024-08-27 | 60 | 3 | 6 | Actual |
15517 | 60398.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
24414 | 3372.10 | 2024-03-27 | 60 | 5 | 11 | Actual |
12072 | 31556.00 | 2023-03-28 | 60 | 6 | 7 | Actual |
16608 | 22484.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
1371 | 21840.00 | 2022-06-28 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-11-28 | 60 | 1 | 5 | Actual |
25392 | 9447.74 | 2024-04-27 | 60 | 3 | 11 | Actual |
21050 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
14447 | 4008.28 | 2023-05-28 | 60 | 6 | 12 | Actual |
19700 | 59471.00 | 2023-11-28 | 60 | 1 | 4 | Actual |
8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
387 | 26400.00 | 2022-05-28 | 60 | 6 | 5 | Budget |
15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
34009 | 16470.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
14865 | 27351.00 | 2023-06-28 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2022-05-28 | 60 | 3 | 6 | Budget |
37816 | 8245.59 | 2025-03-28 | 60 | 2 | 11 | Actual |
32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
3509 | 6480.00 | 2022-08-28 | 60 | 7 | 3 | Actual |
38994 | 13895.70 | 2025-04-28 | 60 | 3 | 11 | Actual |
10609 | 9300.00 | 2023-02-26 | 60 | 2 | 6 | Budget |
3100 | 28280.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
24622 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
3510 | 8100.00 | 2022-08-28 | 60 | 7 | 3 | Budget |
16762 | 47990.00 | 2023-08-28 | 60 | 6 | 5 | Actual |
38610 | 15142.00 | 2025-04-28 | 60 | 4 | 6 | Actual |
35217 | 19340.00 | 2025-01-26 | 60 | 6 | 6 | Actual |
29368 | 49514.00 | 2024-08-27 | 60 | 6 | 5 | Actual |
38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
8518 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
16457 | 2799.75 | 2023-07-29 | 60 | 6 | 12 | Actual |
27879 | 53263.65 | 2024-06-27 | 60 | 2 | 13 | Actual |
17880 | 8062.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
28684 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
1693 | 23000.00 | 2022-06-28 | 60 | 3 | 6 | Budget |
2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
36229 | 27096.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
30012 | 25936.35 | 2024-08-27 | 60 | 1 | 12 | Actual |
13940 | 21022.00 | 2023-05-28 | 60 | 6 | 6 | Actual |
31466 | 18458.00 | 2024-10-27 | 60 | 7 | 3 | Actual |
8327 | 25506.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
5942 | 29000.00 | 2022-10-28 | 60 | 1 | 5 | Budget |
37897 | 3702.96 | 2025-03-28 | 60 | 5 | 11 | Actual |
24333 | 6108.32 | 2024-03-27 | 60 | 2 | 11 | Actual |
38223 | 69069.00 | 2025-04-28 | 60 | 1 | 3 | Actual |
10286 | 49082.00 | 2023-02-26 | 60 | 1 | 4 | Actual |
4547 | 13020.00 | 2022-09-28 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
16309 | 3085.92 | 2023-07-29 | 60 | 5 | 11 | Actual |
33928 | 24971.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
37576 | 73600.00 | 2025-03-28 | 60 | 1 | 7 | Actual |
32651 | 53544.00 | 2024-11-27 | 60 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-10-28 | 60 | 6 | 4 | Actual |
5007 | 8112.00 | 2022-09-28 | 60 | 2 | 6 | Actual |
24563 | 2863.58 | 2024-03-27 | 60 | 6 | 12 | Actual |
10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
31315 | 29698.30 | 2024-09-27 | 60 | 6 | 13 | Actual |
20643 | 54358.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
17373 | 17367.04 | 2023-08-28 | 60 | 6 | 11 | Actual |
30692 | 17728.00 | 2024-09-27 | 60 | 6 | 6 | Actual |
17853 | 24865.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
22741 | 37781.00 | 2024-02-26 | 60 | 6 | 4 | Actual |
23979 | 19088.00 | 2024-03-27 | 60 | 4 | 6 | Actual |
30784 | 55200.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
32198 | 7329.62 | 2024-10-27 | 60 | 5 | 11 | Actual |
11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
37608 | 49680.00 | 2025-03-28 | 60 | 6 | 7 | Actual |
11273 | 17700.00 | 2023-03-28 | 60 | 6 | 3 | Budget |
35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
2391 | 5940.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
5673 | 13500.00 | 2022-10-28 | 60 | 6 | 3 | Budget |
20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
32408 | 37123.00 | 2024-10-27 | 60 | 2 | 13 | Actual |
5345 | 26700.00 | 2022-09-28 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
21997 | 19289.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
5674 | 13720.00 | 2022-10-28 | 60 | 6 | 3 | Actual |
25217 | 96677.12 | 2024-04-27 | 60 | 1 | 8 | Actual |
6000 | 28800.00 | 2022-10-28 | 60 | 6 | 5 | Budget |
21523 | 2316.76 | 2023-12-29 | 60 | 1 | 12 | Actual |
11217 | 28100.00 | 2023-03-28 | 60 | 1 | 3 | Budget |
19053 | 63806.00 | 2023-10-28 | 60 | 1 | 7 | Actual |
34065 | 20066.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
38343 | 81282.00 | 2025-04-28 | 60 | 1 | 4 | Actual |
12861 | 9300.00 | 2023-04-28 | 60 | 2 | 6 | Budget |
29455 | 7722.00 | 2024-08-27 | 60 | 2 | 6 | Actual |
33447 | 40715.35 | 2024-11-27 | 60 | 6 | 12 | Actual |
16929 | 11930.00 | 2023-08-28 | 60 | 5 | 6 | Actual |
5206 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
13491 | 80730.00 | 2023-05-28 | 60 | 1 | 3 | Actual |
36838 | 18008.54 | 2025-02-26 | 60 | 1 | 12 | Actual |
13909 | 15070.00 | 2023-05-28 | 60 | 5 | 6 | Actual |
24954 | 4621.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
18462 | 2291.23 | 2023-09-28 | 60 | 1 | 12 | Actual |
33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
18493 | 3741.25 | 2023-09-28 | 60 | 6 | 12 | Actual |
10424 | 36800.00 | 2023-02-26 | 60 | 1 | 5 | Actual |
23090 | 62192.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
36897 | 30830.06 | 2025-02-26 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2024-06-27 | 60 | 1 | 13 | Actual |
4083 | 21424.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
26852 | 51750.00 | 2024-06-27 | 60 | 6 | 3 | Actual |
4818 | 32640.00 | 2022-09-28 | 60 | 1 | 5 | Actual |
28412 | 21039.00 | 2024-07-28 | 60 | 6 | 6 | Actual |
3370 | 20900.00 | 2022-08-28 | 60 | 1 | 3 | Budget |
1983 | 28200.00 | 2022-06-28 | 60 | 6 | 7 | Budget |
14717 | 44894.00 | 2023-06-28 | 60 | 1 | 5 | Actual |
16669 | 35682.00 | 2023-08-28 | 60 | 6 | 4 | Actual |
12532 | 50900.00 | 2023-04-28 | 60 | 1 | 4 | Budget |
18672 | 59315.00 | 2023-10-28 | 60 | 1 | 4 | Actual |
31138 | 28481.08 | 2024-09-27 | 60 | 1 | 12 | Actual |
34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
7206 | 24336.00 | 2022-11-28 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-28 | 60 | 1 | 12 | Actual |
7779 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
34986 | 66447.00 | 2025-01-26 | 60 | 1 | 5 | Actual |
7350 | 15600.00 | 2022-11-28 | 60 | 4 | 6 | Budget |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
25124 | 68889.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
18343 | 9733.92 | 2023-09-28 | 60 | 4 | 11 | Actual |
24387 | 13106.32 | 2024-03-27 | 60 | 4 | 11 | Actual |
29005 | 22275.35 | 2024-07-28 | 60 | 1 | 13 | Actual |
803 | 36600.00 | 2022-05-28 | 60 | 1 | 7 | Budget |
943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
14300 | 10402.02 | 2023-05-28 | 60 | 4 | 11 | Actual |
23331 | 9829.67 | 2024-02-26 | 60 | 2 | 11 | Actual |
28825 | 21299.03 | 2024-07-28 | 60 | 6 | 11 | Actual |
2761 | 5460.00 | 2022-07-29 | 60 | 2 | 6 | Actual |
8245 | 27440.00 | 2022-12-29 | 60 | 6 | 5 | Actual |
33507 | 26391.22 | 2024-11-27 | 60 | 1 | 13 | Actual |
26436 | 9727.54 | 2024-05-27 | 60 | 2 | 11 | Actual |
29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
21704 | 12558.00 | 2024-01-26 | 60 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
34477 | 30841.76 | 2024-12-28 | 60 | 6 | 11 | Actual |
30132 | 15173.46 | 2024-08-27 | 60 | 1 | 13 | Actual |
13524 | 68411.00 | 2023-05-28 | 60 | 6 | 3 | Actual |
18764 | 42787.00 | 2023-10-28 | 60 | 1 | 5 | Actual |
16516 | 96876.00 | 2023-08-28 | 60 | 1 | 3 | Actual |
4222 | 25480.00 | 2022-08-28 | 60 | 6 | 7 | Actual |
662 | 9984.00 | 2022-05-28 | 60 | 5 | 6 | Actual |
31680 | 27273.00 | 2024-10-27 | 60 | 1 | 6 | Actual |
15220 | 23824.61 | 2023-06-28 | 60 | 1 | 11 | Actual |
1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
35517 | 16641.49 | 2025-01-26 | 60 | 2 | 11 | Actual |
39260 | 22275.35 | 2025-04-28 | 60 | 1 | 13 | Actual |
33656 | 47334.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
6659 | 16000.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
32089 | 32673.71 | 2024-10-27 | 60 | 1 | 11 | Actual |
34865 | 19665.00 | 2025-01-26 | 60 | 7 | 3 | Actual |
1132 | 20200.00 | 2022-06-28 | 60 | 1 | 3 | Budget |
26549 | 13994.64 | 2024-05-27 | 60 | 6 | 11 | Actual |
22407 | 13869.10 | 2024-01-26 | 60 | 4 | 11 | Actual |
246 | 22700.00 | 2022-05-28 | 60 | 6 | 4 | Budget |
17052 | 43534.00 | 2023-08-28 | 60 | 6 | 7 | Actual |
35079 | 24634.00 | 2025-01-26 | 60 | 1 | 6 | Actual |
37073 | 80454.00 | 2025-03-28 | 60 | 1 | 3 | Actual |
34364 | 8398.79 | 2024-12-28 | 60 | 2 | 11 | Actual |
15302 | 13360.58 | 2023-06-28 | 60 | 4 | 11 | Actual |
6132 | 9600.00 | 2022-10-28 | 60 | 2 | 6 | Budget |
3883 | 10712.00 | 2022-08-28 | 60 | 2 | 6 | Actual |
10238 | 6486.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
18884 | 10649.00 | 2023-10-28 | 60 | 2 | 6 | Actual |
14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-26 | 60 | 2 | 8 | Actual |
10341 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
35019 | 41897.00 | 2025-01-26 | 60 | 6 | 5 | Actual |
13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
26517 | 2655.06 | 2024-05-27 | 60 | 5 | 11 | Actual |
3753 | 28800.00 | 2022-08-28 | 60 | 6 | 5 | Budget |
32321 | 32298.17 | 2024-10-27 | 60 | 6 | 12 | Actual |
17990 | 24613.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
25157 | 55434.00 | 2024-04-27 | 60 | 6 | 7 | Actual |
23953 | 27351.00 | 2024-03-27 | 60 | 3 | 6 | Actual |
12590 | 34400.00 | 2023-04-28 | 60 | 6 | 4 | Budget |
20495 | 1985.90 | 2023-11-28 | 60 | 1 | 12 | Actual |
11218 | 28704.00 | 2023-03-28 | 60 | 1 | 3 | Actual |
21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
3699 | 29000.00 | 2022-08-28 | 60 | 1 | 5 | Budget |
29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
5804 | 49000.00 | 2022-10-28 | 60 | 1 | 4 | Budget |
31258 | 16141.90 | 2024-09-27 | 60 | 1 | 13 | Actual |
8574 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
28301 | 6659.00 | 2024-07-28 | 60 | 2 | 6 | Actual |
28121 | 52992.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
9829 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
568 | 22698.00 | 2022-05-28 | 60 | 3 | 6 | Actual |
32531 | 45299.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
33564 | 45516.14 | 2024-11-27 | 60 | 6 | 13 | Actual |
26131 | 15195.00 | 2024-05-27 | 60 | 6 | 6 | Actual |
8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
7862 | 19800.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
31787 | 13460.00 | 2024-10-27 | 60 | 5 | 6 | Actual |
25993 | 16521.00 | 2024-05-27 | 60 | 1 | 6 | Actual |
37696 | 52970.25 | 2025-03-28 | 60 | 2 | 8 | Actual |
34684 | 30343.92 | 2024-12-28 | 60 | 2 | 13 | Actual |
10610 | 9508.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
37460 | 16470.00 | 2025-03-28 | 60 | 4 | 6 | Actual |
17548 | 105248.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
13004 | 15997.00 | 2023-04-28 | 60 | 5 | 6 | Actual |
35866 | 29698.30 | 2025-01-26 | 60 | 6 | 13 | Actual |
33715 | 18113.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
20915 | 20796.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
30189 | 30021.11 | 2024-08-27 | 60 | 6 | 13 | Actual |
26702 | 19305.12 | 2024-05-27 | 60 | 1 | 13 | Actual |
19086 | 56810.00 | 2023-10-28 | 60 | 6 | 7 | Actual |
3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
57 | 16320.00 | 2022-05-28 | 60 | 6 | 3 | Actual |
36984 | 30666.74 | 2025-02-26 | 60 | 2 | 13 | Actual |
34157 | 53130.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
23412 | 3213.58 | 2024-02-26 | 60 | 5 | 11 | Actual |
944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
17640 | 11122.00 | 2023-09-28 | 60 | 7 | 3 | Actual |
991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
17260 | 6108.32 | 2023-08-28 | 60 | 2 | 11 | Actual |
616 | 17200.00 | 2022-05-28 | 60 | 4 | 6 | Budget |
1982 | 28280.00 | 2022-06-28 | 60 | 6 | 7 | Actual |
189 | 43120.00 | 2022-05-28 | 60 | 1 | 4 | Actual |
28329 | 27769.00 | 2024-07-28 | 60 | 3 | 6 | Actual |
37014 | 35508.93 | 2025-02-26 | 60 | 6 | 13 | Actual |
4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
13829 | 8138.00 | 2023-05-28 | 60 | 2 | 6 | Actual |
9773 | 39100.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
16729 | 46868.00 | 2023-08-28 | 60 | 1 | 5 | Actual |
31407 | 43953.00 | 2024-10-27 | 60 | 6 | 3 | Actual |
35276 | 79488.00 | 2025-01-26 | 60 | 1 | 7 | Actual |
26463 | 13275.47 | 2024-05-27 | 60 | 3 | 11 | Actual |
29155 | 48300.00 | 2024-08-27 | 60 | 6 | 3 | Actual |
24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
15697 | 42383.00 | 2023-07-29 | 60 | 1 | 5 | Actual |
33415 | 5334.90 | 2024-11-27 | 60 | 2 | 12 | Actual |
10100 | 27830.00 | 2023-02-26 | 60 | 1 | 3 | Actual |
5943 | 29760.00 | 2022-10-28 | 60 | 1 | 5 | Actual |
11876 | 11800.00 | 2023-03-28 | 60 | 5 | 6 | Budget |
35629 | 24313.98 | 2025-01-26 | 60 | 6 | 11 | Actual |
5289 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
17489 | 4161.47 | 2023-08-28 | 60 | 6 | 12 | Actual |
32831 | 6730.00 | 2024-11-27 | 60 | 2 | 6 | Actual |
11829 | 20600.00 | 2023-03-28 | 60 | 4 | 6 | Budget |
36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
26729 | 57177.76 | 2024-05-27 | 60 | 2 | 13 | Actual |
24005 | 14165.00 | 2024-03-27 | 60 | 5 | 6 | Actual |
12531 | 47564.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
38967 | 15727.65 | 2025-04-28 | 60 | 2 | 11 | Actual |
12957 | 22604.00 | 2023-04-28 | 60 | 4 | 6 | Actual |
31735 | 28620.00 | 2024-10-27 | 60 | 3 | 6 | Actual |
37486 | 15160.00 | 2025-03-28 | 60 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-09-27 | 60 | 3 | 6 | Actual |
2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
26911 | 16905.00 | 2024-06-27 | 60 | 7 | 3 | Actual |
30635 | 14823.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-28 | 60 | 6 | 12 | Actual |
1186 | 14300.00 | 2022-06-28 | 60 | 6 | 3 | Budget |
8186 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
21404 | 13614.84 | 2023-12-29 | 60 | 4 | 11 | Actual |
11830 | 19016.00 | 2023-03-28 | 60 | 4 | 6 | Actual |
25836 | 48510.00 | 2024-05-27 | 60 | 6 | 4 | Actual |
11404 | 50900.00 | 2023-03-28 | 60 | 1 | 4 | Budget |
12672 | 40500.00 | 2023-04-28 | 60 | 1 | 5 | Budget |
16255 | 9543.49 | 2023-07-29 | 60 | 3 | 11 | Actual |
7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
11734 | 12199.00 | 2023-03-28 | 60 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
37434 | 28620.00 | 2025-03-28 | 60 | 3 | 6 | Actual |
1596 | 19800.00 | 2022-06-28 | 60 | 1 | 6 | Budget |
14657 | 34283.00 | 2023-06-28 | 60 | 6 | 4 | Actual |
24446 | 18512.81 | 2024-03-27 | 60 | 6 | 11 | Actual |
29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
30281 | 46851.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
4678 | 49000.00 | 2022-09-28 | 60 | 1 | 4 | Budget |
33327 | 27787.45 | 2024-11-27 | 60 | 6 | 11 | Actual |
3287 | 15700.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
4959 | 17472.00 | 2022-09-28 | 60 | 1 | 6 | Actual |
11931 | 20302.00 | 2023-03-28 | 60 | 6 | 6 | Actual |
38135 | 32280.80 | 2025-03-28 | 60 | 2 | 13 | Actual |
3835 | 22464.00 | 2022-08-28 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-26 | 60 | 4 | 6 | Actual |
28002 | 47817.00 | 2024-07-28 | 60 | 6 | 3 | Actual |
14750 | 36239.00 | 2023-06-28 | 60 | 6 | 5 | Actual |
7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
9543 | 26780.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
7254 | 10100.00 | 2022-11-28 | 60 | 2 | 6 | Budget |
142 | 5000.00 | 2022-05-28 | 60 | 7 | 3 | Budget |
9226 | 30100.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
20996 | 21901.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
4166 | 30080.00 | 2022-08-28 | 60 | 1 | 7 | Actual |
9446 | 24102.00 | 2023-01-26 | 60 | 1 | 6 | Actual |
11733 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
21142 | 50232.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
18370 | 3341.25 | 2023-09-28 | 60 | 5 | 11 | Actual |
22948 | 29838.00 | 2024-02-26 | 60 | 3 | 6 | Actual |
33033 | 53820.00 | 2024-11-27 | 60 | 6 | 7 | Actual |
17341 | 3085.92 | 2023-08-28 | 60 | 5 | 11 | Actual |
6984 | 28280.00 | 2022-11-28 | 60 | 6 | 4 | Actual |
22588 | 97773.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
18316 | 8875.39 | 2023-09-28 | 60 | 3 | 11 | Actual |
37165 | 15698.00 | 2025-03-28 | 60 | 7 | 3 | Actual |
9040 | 14560.00 | 2023-01-26 | 60 | 6 | 3 | Actual |
24094 | 76783.00 | 2024-03-27 | 60 | 1 | 7 | Actual |
37928 | 26719.34 | 2025-03-28 | 60 | 6 | 11 | Actual |
31166 | 8809.43 | 2024-09-27 | 60 | 2 | 12 | Actual |
33213 | 40461.09 | 2024-11-27 | 60 | 1 | 11 | Actual |
31198 | 36800.38 | 2024-09-27 | 60 | 6 | 12 | Actual |
36076 | 59202.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
15790 | 26623.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
21350 | 10307.33 | 2023-12-29 | 60 | 2 | 11 | Actual |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
20294 | 20707.53 | 2023-11-28 | 60 | 1 | 11 | Actual |
39200 | 39932.35 | 2025-04-28 | 60 | 6 | 12 | Actual |
13645 | 39647.00 | 2023-05-28 | 60 | 6 | 4 | Actual |
23503 | 2673.15 | 2024-02-26 | 60 | 1 | 12 | Actual |
8000 | 5400.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
22438 | 20229.86 | 2024-01-26 | 60 | 6 | 11 | Actual |
39287 | 36719.48 | 2025-04-28 | 60 | 2 | 13 | Actual |
5756 | 8100.00 | 2022-10-28 | 60 | 7 | 3 | Budget |
36459 | 60398.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
30554 | 22793.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
32859 | 29469.00 | 2024-11-27 | 60 | 3 | 6 | Actual |
3427 | 14400.00 | 2022-08-28 | 60 | 6 | 3 | Actual |
6412 | 34000.00 | 2022-10-28 | 60 | 1 | 7 | Budget |
1643 | 7410.00 | 2022-06-28 | 60 | 2 | 6 | Actual |
17433 | 1349.72 | 2023-08-28 | 60 | 1 | 12 | Actual |
29509 | 16825.00 | 2024-08-27 | 60 | 4 | 6 | Actual |
26819 | 75900.00 | 2024-06-27 | 60 | 1 | 3 | Actual |
25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
12015 | 36700.00 | 2023-03-28 | 60 | 1 | 7 | Budget |
10706 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
2905 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
22680 | 22245.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
18082 | 52145.00 | 2023-09-28 | 60 | 6 | 7 | Actual |
19825 | 38033.00 | 2023-11-28 | 60 | 6 | 5 | Actual |
36310 | 19871.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
13145 | 36700.00 | 2023-04-28 | 60 | 1 | 7 | Budget |
31997 | 47324.69 | 2024-10-27 | 60 | 2 | 8 | Actual |
32885 | 17356.00 | 2024-11-27 | 60 | 4 | 6 | Actual |
13802 | 23860.00 | 2023-05-28 | 60 | 1 | 6 | Actual |
24126 | 53281.00 | 2024-03-27 | 60 | 6 | 7 | Actual |
20702 | 11242.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
23745 | 36149.00 | 2024-03-27 | 60 | 6 | 4 | Actual |
37728 | 57988.53 | 2025-03-28 | 60 | 6 | 8 | Actual |
16960 | 24413.00 | 2023-08-28 | 60 | 6 | 6 | Actual |
37106 | 48128.00 | 2025-03-28 | 60 | 6 | 3 | Actual |
32804 | 28159.00 | 2024-11-27 | 60 | 1 | 6 | Actual |
519 | 7800.00 | 2022-05-28 | 60 | 2 | 6 | Actual |
37988 | 19378.78 | 2025-03-28 | 60 | 1 | 12 | Actual |
6228 | 16000.00 | 2022-10-28 | 60 | 4 | 6 | Budget |
22146 | 63388.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
27149 | 9882.00 | 2024-06-27 | 60 | 2 | 6 | Actual |
25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
22054 | 22152.00 | 2024-01-26 | 60 | 6 | 6 | Actual |
15845 | 29838.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-28 | 60 | 5 | 6 | Budget |
9170 | 43120.00 | 2023-01-26 | 60 | 1 | 4 | Actual |
7303 | 28300.00 | 2022-11-28 | 60 | 3 | 6 | Budget |
17934 | 14466.00 | 2023-09-28 | 60 | 4 | 6 | Actual |
4960 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
38376 | 52118.00 | 2025-04-28 | 60 | 6 | 4 | Actual |
15637 | 33933.00 | 2023-07-29 | 60 | 6 | 4 | Actual |
20322 | 6934.93 | 2023-11-28 | 60 | 2 | 11 | Actual |
16282 | 13232.92 | 2023-07-29 | 60 | 4 | 11 | Actual |
8845 | 25697.01 | 2022-12-29 | 60 | 2 | 8 | Actual |
3616 | 27400.00 | 2022-08-28 | 60 | 6 | 4 | Budget |
16849 | 7761.00 | 2023-08-28 | 60 | 2 | 6 | Actual |
9309 | 32000.00 | 2023-01-26 | 60 | 1 | 5 | Actual |
17019 | 70324.00 | 2023-08-28 | 60 | 1 | 7 | Actual |
Generated 2025-06-27 11:10:38.785 UTC