[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 742 > < TAKE 384 >
361 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-11 23:20:12.278 UTC