[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 757 > < TAKE 768 >
346 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
Generated 2025-06-11 02:52:51.403 UTC