[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6181 | 23400.00 | 2022-10-09 | 60 | 3 | 6 | Budget |
35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
11030 | 42800.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
32531 | 45299.00 | 2024-11-08 | 60 | 6 | 3 | Actual |
24414 | 3372.10 | 2024-03-08 | 60 | 5 | 11 | Actual |
22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
23684 | 11242.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
3883 | 10712.00 | 2022-08-09 | 60 | 2 | 6 | Actual |
10562 | 23800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
7302 | 27560.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
35134 | 28159.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
32744 | 57587.00 | 2024-11-08 | 60 | 6 | 5 | Actual |
14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
9445 | 24800.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
5755 | 8080.00 | 2022-10-09 | 60 | 7 | 3 | Actual |
30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
14331 | 13488.24 | 2023-05-09 | 60 | 6 | 11 | Actual |
28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
3752 | 31680.00 | 2022-08-09 | 60 | 6 | 5 | Actual |
17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
4222 | 25480.00 | 2022-08-09 | 60 | 6 | 7 | Actual |
9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
16762 | 47990.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
22234 | 40773.05 | 2024-01-07 | 60 | 2 | 8 | Actual |
17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
17668 | 52047.00 | 2023-09-09 | 60 | 1 | 4 | Actual |
23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
29625 | 71162.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
10100 | 27830.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
24742 | 57722.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
3427 | 14400.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
38636 | 15018.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
19522 | 3404.01 | 2023-10-09 | 60 | 6 | 12 | Actual |
34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
37608 | 49680.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
20763 | 36149.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
31818 | 20845.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
5673 | 13500.00 | 2022-10-09 | 60 | 6 | 3 | Budget |
26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
12531 | 47564.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
2392 | 5000.00 | 2022-07-10 | 60 | 7 | 3 | Budget |
1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
34926 | 63986.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
36256 | 6943.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-03-09 | 60 | 6 | 12 | Actual |
37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
7396 | 8700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 05:08:00.495 UTC