[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 757 > < TAKE 768 >
346 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
15248 | 2991.24 | 2023-06-13 | 60 | 2 | 11 | Actual |
11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
14810 | 22604.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
30904 | 60218.87 | 2024-09-12 | 60 | 6 | 8 | Actual |
22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
14891 | 15371.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
22146 | 63388.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
19581 | 87009.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
27260 | 19977.00 | 2024-06-12 | 60 | 6 | 6 | Actual |
29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
36284 | 29204.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
29658 | 56856.00 | 2024-08-12 | 60 | 6 | 7 | Actual |
2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
39318 | 41965.19 | 2025-04-13 | 60 | 6 | 13 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
Generated 2025-06-12 03:15:08.881 UTC