[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 1000
603 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4492 | 20900.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
8472 | 15600.00 | 2022-01-07 | 60 | 4 | 6 | Budget |
30368 | 85652.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
17489 | 4161.47 | 2022-09-06 | 60 | 6 | 12 | Actual |
20763 | 36149.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
39260 | 22275.35 | 2024-05-07 | 60 | 1 | 13 | Actual |
3615 | 29120.00 | 2021-09-06 | 60 | 6 | 4 | Actual |
4305 | 44545.85 | 2021-09-06 | 60 | 1 | 8 | Actual |
29920 | 19467.08 | 2023-09-06 | 60 | 4 | 11 | Actual |
12861 | 9300.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
39318 | 41965.19 | 2024-05-07 | 60 | 6 | 13 | Actual |
9637 | 8700.00 | 2022-02-04 | 60 | 5 | 6 | Budget |
28712 | 10879.69 | 2023-08-07 | 60 | 2 | 11 | Actual |
25419 | 9257.31 | 2023-05-07 | 60 | 4 | 11 | Actual |
32408 | 37123.00 | 2023-11-06 | 60 | 2 | 13 | Actual |
24245 | 55450.60 | 2023-04-06 | 60 | 6 | 8 | Actual |
9590 | 15600.00 | 2022-02-04 | 60 | 4 | 6 | Budget |
4547 | 13020.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
16428 | 1349.72 | 2022-08-07 | 60 | 2 | 12 | Actual |
9040 | 14560.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
12261 | 30109.22 | 2022-04-06 | 60 | 6 | 8 | Actual |
5428 | 36400.00 | 2021-10-07 | 60 | 1 | 8 | Budget |
29866 | 6947.70 | 2023-09-06 | 60 | 2 | 11 | Actual |
19966 | 18812.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
36256 | 6943.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
25836 | 48510.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
17019 | 70324.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
14837 | 9142.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
36016 | 13386.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-01-07 | 60 | 2 | 6 | Budget |
4735 | 29760.00 | 2021-10-07 | 60 | 6 | 4 | Actual |
10609 | 9300.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
23625 | 53820.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
18343 | 9733.92 | 2022-10-07 | 60 | 4 | 11 | Actual |
14625 | 47499.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
9494 | 10100.00 | 2022-02-04 | 60 | 2 | 6 | Budget |
18964 | 9443.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
32198 | 7329.62 | 2023-11-06 | 60 | 5 | 11 | Actual |
38610 | 15142.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
35866 | 29698.30 | 2024-02-05 | 60 | 6 | 13 | Actual |
25217 | 96677.12 | 2023-05-07 | 60 | 1 | 8 | Actual |
1131 | 20020.00 | 2021-07-07 | 60 | 1 | 3 | Actual |
568 | 22698.00 | 2021-06-06 | 60 | 3 | 6 | Actual |
6275 | 9568.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
141 | 5520.00 | 2021-06-06 | 60 | 7 | 3 | Actual |
20435 | 11579.70 | 2022-12-07 | 60 | 6 | 11 | Actual |
23684 | 11242.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
471 | 20800.00 | 2021-06-06 | 60 | 1 | 6 | Actual |
32321 | 32298.17 | 2023-11-06 | 60 | 6 | 12 | Actual |
34065 | 20066.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
5616 | 20900.00 | 2021-11-06 | 60 | 1 | 3 | Budget |
15128 | 36604.79 | 2022-07-07 | 60 | 2 | 8 | Actual |
7673 | 30900.00 | 2021-12-07 | 60 | 1 | 8 | Budget |
39021 | 21299.03 | 2024-05-07 | 60 | 4 | 11 | Actual |
26192 | 93288.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
9121 | 4120.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
21764 | 31717.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
29275 | 54142.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
38939 | 34697.15 | 2024-05-07 | 60 | 1 | 11 | Actual |
15394 | 2099.73 | 2022-07-07 | 60 | 1 | 12 | Actual |
25337 | 23379.92 | 2023-05-07 | 60 | 1 | 11 | Actual |
29335 | 54896.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
15248 | 2991.24 | 2022-07-07 | 60 | 2 | 11 | Actual |
7350 | 15600.00 | 2021-12-07 | 60 | 4 | 6 | Budget |
18644 | 12916.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
22353 | 9925.41 | 2023-02-04 | 60 | 2 | 11 | Actual |
8327 | 25506.00 | 2022-01-07 | 60 | 1 | 6 | Actual |
12014 | 34960.00 | 2022-04-06 | 60 | 1 | 7 | Actual |
4818 | 32640.00 | 2021-10-07 | 60 | 1 | 5 | Actual |
1132 | 20200.00 | 2021-07-07 | 60 | 1 | 3 | Budget |
18462 | 2291.23 | 2022-10-07 | 60 | 1 | 12 | Actual |
5673 | 13500.00 | 2021-11-06 | 60 | 6 | 3 | Budget |
38879 | 60776.46 | 2024-05-07 | 60 | 6 | 8 | Actual |
26760 | 43642.42 | 2023-06-06 | 60 | 6 | 13 | Actual |
16822 | 29561.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
37165 | 15698.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
1844 | 18000.00 | 2021-07-07 | 60 | 6 | 6 | Budget |
38436 | 58126.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
17853 | 24865.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
17934 | 14466.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
35957 | 47093.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
5288 | 33280.00 | 2021-10-07 | 60 | 1 | 7 | Actual |
569 | 23000.00 | 2021-06-06 | 60 | 3 | 6 | Budget |
38584 | 25502.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
20294 | 20707.53 | 2022-12-07 | 60 | 1 | 11 | Actual |
9960 | 31212.27 | 2022-02-04 | 60 | 2 | 8 | Actual |
28739 | 20803.27 | 2023-08-07 | 60 | 3 | 11 | Actual |
14597 | 12318.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
7674 | 38182.10 | 2021-12-07 | 60 | 1 | 8 | Actual |
35517 | 16641.49 | 2024-02-05 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
38108 | 23970.12 | 2024-04-06 | 60 | 1 | 13 | Actual |
25898 | 57641.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
9690 | 18018.00 | 2022-02-04 | 60 | 6 | 6 | Actual |
34217 | 83358.69 | 2024-01-07 | 60 | 1 | 8 | Actual |
12204 | 21328.75 | 2022-04-06 | 60 | 2 | 8 | Actual |
35544 | 19085.16 | 2024-02-05 | 60 | 3 | 11 | Actual |
16877 | 32249.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
3836 | 18600.00 | 2021-09-06 | 60 | 1 | 6 | Budget |
7123 | 29200.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
33447 | 40715.35 | 2023-12-07 | 60 | 6 | 12 | Actual |
28945 | 33913.09 | 2023-08-07 | 60 | 6 | 12 | Actual |
33268 | 16032.97 | 2023-12-07 | 60 | 3 | 11 | Actual |
36169 | 49639.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
34597 | 41498.34 | 2024-01-07 | 60 | 6 | 12 | Actual |
25277 | 44850.40 | 2023-05-07 | 60 | 6 | 8 | Actual |
32651 | 53544.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
8901 | 15200.00 | 2022-01-07 | 60 | 6 | 8 | Budget |
24414 | 3372.10 | 2023-04-06 | 60 | 5 | 11 | Actual |
6602 | 21819.67 | 2021-11-06 | 60 | 2 | 8 | Actual |
25993 | 16521.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
31527 | 52118.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
37928 | 26719.34 | 2024-04-06 | 60 | 6 | 11 | Actual |
10808 | 20600.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
2631 | 26400.00 | 2021-08-07 | 60 | 6 | 5 | Budget |
4083 | 21424.00 | 2021-09-06 | 60 | 6 | 6 | Actual |
16516 | 96876.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-01-07 | 60 | 2 | 8 | Actual |
31374 | 75141.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
25803 | 66468.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
11544 | 39376.00 | 2022-04-06 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2021-07-07 | 60 | 2 | 6 | Actual |
30692 | 17728.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
2309 | 13720.00 | 2021-08-07 | 60 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
22974 | 15973.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-04-06 | 60 | 1 | 6 | Budget |
3980 | 16000.00 | 2021-09-06 | 60 | 4 | 6 | Budget |
32117 | 16337.23 | 2023-11-06 | 60 | 2 | 11 | Actual |
28564 | 98274.12 | 2023-08-07 | 60 | 1 | 8 | Actual |
12910 | 27209.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
39287 | 36719.48 | 2024-05-07 | 60 | 2 | 13 | Actual |
33623 | 76797.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
6228 | 16000.00 | 2021-11-06 | 60 | 4 | 6 | Budget |
1926 | 39240.00 | 2021-07-07 | 60 | 1 | 7 | Actual |
8574 | 18018.00 | 2022-01-07 | 60 | 6 | 6 | Actual |
25446 | 6234.92 | 2023-05-07 | 60 | 5 | 11 | Actual |
12156 | 42800.00 | 2022-04-06 | 60 | 1 | 8 | Budget |
21645 | 58006.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
28412 | 21039.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
7205 | 24800.00 | 2021-12-07 | 60 | 1 | 6 | Budget |
30844 | 106636.40 | 2023-10-07 | 60 | 1 | 8 | Actual |
31046 | 19658.57 | 2023-10-07 | 60 | 4 | 11 | Actual |
14917 | 13689.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
7862 | 19800.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
17314 | 13106.32 | 2022-09-06 | 60 | 4 | 11 | Actual |
13707 | 51308.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
19940 | 30391.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
9308 | 31000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
36778 | 22673.52 | 2024-03-07 | 60 | 6 | 11 | Actual |
34773 | 74382.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
16140 | 54906.65 | 2022-08-07 | 60 | 6 | 8 | Actual |
26819 | 75900.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
718 | 18000.00 | 2021-06-06 | 60 | 6 | 6 | Budget |
38529 | 24298.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
16108 | 42132.17 | 2022-08-07 | 60 | 2 | 8 | Actual |
33295 | 15269.13 | 2023-12-07 | 60 | 4 | 11 | Actual |
12260 | 19100.00 | 2022-04-06 | 60 | 6 | 8 | Budget |
30040 | 5188.09 | 2023-09-06 | 60 | 2 | 12 | Actual |
29535 | 12769.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
20702 | 11242.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
22146 | 63388.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
24094 | 76783.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
13390 | 19100.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
26408 | 25058.67 | 2023-06-06 | 60 | 1 | 11 | Actual |
33868 | 48438.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
32498 | 74624.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
30751 | 72450.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
22054 | 22152.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
19294 | 3181.67 | 2022-11-06 | 60 | 2 | 11 | Actual |
13909 | 15070.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2021-10-07 | 60 | 1 | 4 | Actual |
2065 | 47515.60 | 2021-07-07 | 60 | 1 | 8 | Actual |
38164 | 47937.23 | 2024-04-06 | 60 | 6 | 13 | Actual |
9772 | 42800.00 | 2022-02-04 | 60 | 1 | 7 | Actual |
6658 | 23031.81 | 2021-11-06 | 60 | 6 | 8 | Actual |
23592 | 95680.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
19206 | 47115.60 | 2022-11-06 | 60 | 6 | 8 | Actual |
2761 | 5460.00 | 2021-08-07 | 60 | 2 | 6 | Actual |
21230 | 46662.56 | 2023-01-07 | 60 | 2 | 8 | Actual |
2171 | 15700.00 | 2021-07-07 | 60 | 6 | 8 | Budget |
5755 | 8080.00 | 2021-11-06 | 60 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
1371 | 21840.00 | 2021-07-07 | 60 | 6 | 4 | Actual |
30581 | 9776.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
35571 | 17940.46 | 2024-02-05 | 60 | 4 | 11 | Actual |
12531 | 47564.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
3101 | 28200.00 | 2021-08-07 | 60 | 6 | 7 | Budget |
21262 | 43038.25 | 2023-01-07 | 60 | 6 | 8 | Actual |
6470 | 26700.00 | 2021-11-06 | 60 | 6 | 7 | Budget |
22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
1513 | 26400.00 | 2021-07-07 | 60 | 6 | 5 | Budget |
6928 | 47520.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
34336 | 39315.32 | 2024-01-07 | 60 | 1 | 11 | Actual |
21350 | 10307.33 | 2023-01-07 | 60 | 2 | 11 | Actual |
19053 | 63806.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
32885 | 17356.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
7534 | 38000.00 | 2021-12-07 | 60 | 1 | 7 | Actual |
4223 | 26700.00 | 2021-09-06 | 60 | 6 | 7 | Budget |
4167 | 34000.00 | 2021-09-06 | 60 | 1 | 7 | Budget |
37486 | 15160.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
28329 | 27769.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
5345 | 26700.00 | 2021-10-07 | 60 | 6 | 7 | Budget |
21109 | 58604.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
35134 | 28159.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
27761 | 4943.40 | 2023-07-07 | 60 | 2 | 12 | Actual |
35079 | 24634.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
37193 | 84456.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
21523 | 2316.76 | 2023-01-07 | 60 | 1 | 12 | Actual |
32831 | 6730.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
27352 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
25537 | 2080.59 | 2023-05-07 | 60 | 1 | 12 | Actual |
4491 | 20460.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
2762 | 6600.00 | 2021-08-07 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
28504 | 52118.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
17287 | 9733.92 | 2022-09-06 | 60 | 3 | 11 | Actual |
20115 | 45926.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
30340 | 17595.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
24774 | 33584.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
25477 | 14632.95 | 2023-05-07 | 60 | 6 | 11 | Actual |
31315 | 29698.30 | 2023-10-07 | 60 | 6 | 13 | Actual |
22833 | 39961.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
2113 | 22789.38 | 2021-07-07 | 60 | 2 | 8 | Actual |
24563 | 2863.58 | 2023-04-06 | 60 | 6 | 12 | Actual |
23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
4166 | 30080.00 | 2021-09-06 | 60 | 1 | 7 | Actual |
8984 | 20460.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
1047 | 15700.00 | 2021-06-06 | 60 | 6 | 8 | Budget |
36426 | 78982.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
9362 | 27440.00 | 2022-02-04 | 60 | 6 | 5 | Actual |
7254 | 10100.00 | 2021-12-07 | 60 | 2 | 6 | Budget |
7206 | 24336.00 | 2021-12-07 | 60 | 1 | 6 | Actual |
1787 | 9700.00 | 2021-07-07 | 60 | 5 | 6 | Budget |
6132 | 9600.00 | 2021-11-06 | 60 | 2 | 6 | Budget |
7122 | 28560.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
26517 | 2655.06 | 2023-06-06 | 60 | 5 | 11 | Actual |
3183 | 44606.46 | 2021-08-07 | 60 | 1 | 8 | Actual |
10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
245 | 26040.00 | 2021-06-06 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2021-10-07 | 60 | 1 | 6 | Actual |
13940 | 21022.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
36838 | 18008.54 | 2024-03-07 | 60 | 1 | 12 | Actual |
26287 | 123042.77 | 2023-06-06 | 60 | 1 | 8 | Actual |
21613 | 83720.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
1982 | 28280.00 | 2021-07-07 | 60 | 6 | 7 | Actual |
25008 | 15672.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-07-07 | 60 | 4 | 6 | Budget |
38315 | 12558.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
29005 | 22275.35 | 2023-08-07 | 60 | 1 | 13 | Actual |
3698 | 28000.00 | 2021-09-06 | 60 | 1 | 5 | Actual |
35186 | 11689.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
16608 | 22484.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
31466 | 18458.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
37014 | 35508.93 | 2024-03-07 | 60 | 6 | 13 | Actual |
22621 | 55614.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
16457 | 2799.75 | 2022-08-07 | 60 | 6 | 12 | Actual |
11030 | 42800.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
32531 | 45299.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
36639 | 35880.15 | 2024-03-07 | 60 | 1 | 11 | Actual |
2254 | 20200.00 | 2021-08-07 | 60 | 1 | 3 | Budget |
9542 | 28300.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
23090 | 62192.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
22023 | 10850.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
23303 | 15110.62 | 2023-03-07 | 60 | 1 | 11 | Actual |
24387 | 13106.32 | 2023-04-06 | 60 | 4 | 11 | Actual |
10891 | 43700.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
14538 | 67095.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
24742 | 57722.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
34276 | 44745.85 | 2024-01-07 | 60 | 6 | 8 | Actual |
6181 | 23400.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
5533 | 16000.00 | 2021-10-07 | 60 | 6 | 8 | Budget |
21916 | 21022.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
14810 | 22604.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
13645 | 39647.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
14218 | 20229.86 | 2022-06-06 | 60 | 1 | 11 | Actual |
8518 | 8700.00 | 2022-01-07 | 60 | 5 | 6 | Budget |
36519 | 100504.47 | 2024-03-07 | 60 | 1 | 8 | Actual |
6001 | 28280.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
38759 | 54648.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2022-12-07 | 60 | 2 | 11 | Actual |
10807 | 20511.00 | 2022-03-07 | 60 | 6 | 6 | Actual |
663 | 9700.00 | 2021-06-06 | 60 | 5 | 6 | Budget |
11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
30992 | 7940.27 | 2023-10-07 | 60 | 2 | 11 | Actual |
30635 | 14823.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
25065 | 22856.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
29509 | 16825.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
3369 | 21840.00 | 2021-09-06 | 60 | 1 | 3 | Actual |
520 | 6600.00 | 2021-06-06 | 60 | 2 | 6 | Budget |
21050 | 22152.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
16929 | 11930.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
32089 | 32673.71 | 2023-11-06 | 60 | 1 | 11 | Actual |
20730 | 55506.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
29455 | 7722.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
33715 | 18113.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
13802 | 23860.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
21824 | 53775.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
38667 | 23714.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
24360 | 9639.24 | 2023-04-06 | 60 | 3 | 11 | Actual |
4629 | 8640.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
1267 | 4000.00 | 2021-07-07 | 60 | 7 | 3 | Actual |
472 | 19800.00 | 2021-06-06 | 60 | 1 | 6 | Budget |
10155 | 15939.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
8715 | 25480.00 | 2022-01-07 | 60 | 6 | 7 | Actual |
36284 | 29204.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
14001 | 62790.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
8245 | 27440.00 | 2022-01-07 | 60 | 6 | 5 | Actual |
26131 | 15195.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
2493 | 24240.00 | 2021-08-07 | 60 | 6 | 4 | Actual |
34035 | 13035.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
16341 | 13488.24 | 2022-08-07 | 60 | 6 | 11 | Actual |
5756 | 8100.00 | 2021-11-06 | 60 | 7 | 3 | Budget |
11077 | 26484.91 | 2022-03-07 | 60 | 2 | 8 | Actual |
27031 | 53903.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
10099 | 28100.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
10478 | 33810.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
9169 | 45100.00 | 2022-02-04 | 60 | 1 | 4 | Budget |
23385 | 13614.84 | 2023-03-07 | 60 | 4 | 11 | Actual |
1316 | 40900.00 | 2021-07-07 | 60 | 1 | 4 | Budget |
21404 | 13614.84 | 2023-01-07 | 60 | 4 | 11 | Actual |
24867 | 40365.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
3427 | 14400.00 | 2021-09-06 | 60 | 6 | 3 | Actual |
10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
17140 | 32980.48 | 2022-09-06 | 60 | 2 | 8 | Actual |
16669 | 35682.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
20970 | 30742.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
36229 | 27096.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
37816 | 8245.59 | 2024-04-06 | 60 | 2 | 11 | Actual |
9039 | 14800.00 | 2022-02-04 | 60 | 6 | 3 | Budget |
12203 | 16000.00 | 2022-04-06 | 60 | 2 | 8 | Budget |
13491 | 80730.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
25594 | 2342.29 | 2023-05-07 | 60 | 6 | 12 | Actual |
36694 | 20229.86 | 2024-03-07 | 60 | 3 | 11 | Actual |
28089 | 81282.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
12862 | 9149.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
21377 | 13232.92 | 2023-01-07 | 60 | 3 | 11 | Actual |
26642 | 3971.05 | 2023-06-06 | 60 | 6 | 12 | Actual |
4548 | 13500.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
25124 | 68889.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
27614 | 18894.73 | 2023-07-07 | 60 | 4 | 11 | Actual |
9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
20915 | 20796.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
22920 | 4822.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
13145 | 36700.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
2858 | 17200.00 | 2021-08-07 | 60 | 4 | 6 | Budget |
24927 | 20344.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
4084 | 17400.00 | 2021-09-06 | 60 | 6 | 6 | Budget |
22325 | 17367.04 | 2023-02-04 | 60 | 1 | 11 | Actual |
1372 | 22700.00 | 2021-07-07 | 60 | 6 | 4 | Budget |
25392 | 9447.74 | 2023-05-07 | 60 | 3 | 11 | Actual |
29063 | 29052.67 | 2023-08-07 | 60 | 6 | 13 | Actual |
13857 | 25116.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
27149 | 9882.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
13061 | 20600.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
13524 | 68411.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
16729 | 46868.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
387 | 26400.00 | 2021-06-06 | 60 | 6 | 5 | Budget |
31787 | 13460.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
21463 | 13232.92 | 2023-01-07 | 60 | 6 | 11 | Actual |
34657 | 29698.30 | 2024-01-07 | 60 | 1 | 13 | Actual |
2904 | 10400.00 | 2021-08-07 | 60 | 5 | 6 | Actual |
24005 | 14165.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
9773 | 39100.00 | 2022-02-04 | 60 | 1 | 7 | Budget |
12814 | 23800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
4354 | 17900.00 | 2021-09-06 | 60 | 2 | 8 | Budget |
36547 | 44327.66 | 2024-03-07 | 60 | 2 | 8 | Actual |
3510 | 8100.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
7303 | 28300.00 | 2021-12-07 | 60 | 3 | 6 | Budget |
8424 | 27560.00 | 2022-01-07 | 60 | 3 | 6 | Actual |
19086 | 56810.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
2959 | 22672.00 | 2021-08-07 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
3231 | 19274.17 | 2021-08-07 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2021-08-07 | 60 | 3 | 6 | Actual |
16960 | 24413.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
36866 | 4992.34 | 2024-03-07 | 60 | 2 | 12 | Actual |
4222 | 25480.00 | 2021-09-06 | 60 | 6 | 7 | Actual |
6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
16903 | 16175.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
31620 | 55973.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
10706 | 20600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
2253 | 21780.00 | 2021-08-07 | 60 | 1 | 3 | Actual |
23412 | 3213.58 | 2023-03-07 | 60 | 5 | 11 | Actual |
22708 | 53563.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
14246 | 2959.32 | 2022-06-06 | 60 | 2 | 11 | Actual |
37608 | 49680.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
25564 | 1196.53 | 2023-05-07 | 60 | 2 | 12 | Actual |
19466 | 1234.82 | 2022-11-06 | 60 | 1 | 12 | Actual |
30872 | 40563.96 | 2023-10-07 | 60 | 2 | 8 | Actual |
19522 | 3404.01 | 2022-11-06 | 60 | 6 | 12 | Actual |
23953 | 27351.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
9828 | 25200.00 | 2022-02-04 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2021-08-07 | 60 | 6 | 8 | Budget |
9122 | 5300.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
34391 | 22215.00 | 2024-01-07 | 60 | 3 | 11 | Actual |
36957 | 31635.17 | 2024-03-07 | 60 | 1 | 13 | Actual |
15637 | 33933.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
9543 | 26780.00 | 2022-02-04 | 60 | 3 | 6 | Actual |
28885 | 29361.94 | 2023-08-07 | 60 | 1 | 12 | Actual |
4409 | 16000.00 | 2021-09-06 | 60 | 6 | 8 | Budget |
15160 | 47568.63 | 2022-07-07 | 60 | 6 | 8 | Actual |
8983 | 20900.00 | 2022-02-04 | 60 | 1 | 3 | Budget |
12813 | 23202.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
22113 | 63148.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
31877 | 86020.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
7452 | 18100.00 | 2021-12-07 | 60 | 6 | 6 | Budget |
15928 | 20495.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
14657 | 34283.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
15100 | 91693.70 | 2022-07-07 | 60 | 1 | 8 | Actual |
943 | 48000.46 | 2021-06-06 | 60 | 1 | 8 | Actual |
11734 | 12199.00 | 2022-04-06 | 60 | 2 | 6 | Actual |
22380 | 13742.50 | 2023-02-04 | 60 | 3 | 11 | Actual |
11783 | 28500.00 | 2022-04-06 | 60 | 3 | 6 | Budget |
36367 | 21429.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
5943 | 29760.00 | 2021-11-06 | 60 | 1 | 5 | Actual |
14891 | 15371.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
5475 | 30000.13 | 2021-10-07 | 60 | 2 | 8 | Actual |
16309 | 3085.92 | 2022-08-07 | 60 | 5 | 11 | Actual |
12343 | 25806.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
12073 | 32800.00 | 2022-04-06 | 60 | 6 | 7 | Budget |
17640 | 11122.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
8657 | 34880.00 | 2022-01-07 | 60 | 1 | 7 | Actual |
17112 | 82452.62 | 2022-09-06 | 60 | 1 | 8 | Actual |
5205 | 16380.00 | 2021-10-07 | 60 | 6 | 6 | Actual |
32381 | 24696.45 | 2023-11-06 | 60 | 1 | 13 | Actual |
2439 | 42680.00 | 2021-08-07 | 60 | 1 | 4 | Actual |
4819 | 29000.00 | 2021-10-07 | 60 | 1 | 5 | Budget |
28061 | 18975.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
12958 | 20600.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
10479 | 29300.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
37406 | 9563.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
4026 | 10192.00 | 2021-09-06 | 60 | 5 | 6 | Actual |
19700 | 59471.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
17260 | 6108.32 | 2022-09-06 | 60 | 2 | 11 | Actual |
29625 | 71162.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
37728 | 57988.53 | 2024-04-06 | 60 | 6 | 8 | Actual |
28825 | 21299.03 | 2023-08-07 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2023-11-06 | 60 | 1 | 12 | Actual |
14124 | 32980.48 | 2022-06-06 | 60 | 2 | 8 | Actual |
29428 | 21642.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
17172 | 48021.67 | 2022-09-06 | 60 | 6 | 8 | Actual |
4678 | 49000.00 | 2021-10-07 | 60 | 1 | 4 | Budget |
30012 | 25936.35 | 2023-09-06 | 60 | 1 | 12 | Actual |
27177 | 26565.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
23925 | 4671.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
717 | 17108.00 | 2021-06-06 | 60 | 6 | 6 | Actual |
19912 | 9745.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
57 | 16320.00 | 2021-06-06 | 60 | 6 | 3 | Actual |
18261 | 17494.70 | 2022-10-07 | 60 | 1 | 11 | Actual |
19493 | 1324.19 | 2022-11-06 | 60 | 2 | 12 | Actual |
1692 | 24336.00 | 2021-07-07 | 60 | 3 | 6 | Actual |
29778 | 51227.79 | 2023-09-06 | 60 | 6 | 8 | Actual |
9689 | 18100.00 | 2022-02-04 | 60 | 6 | 6 | Budget |
2577 | 31600.00 | 2021-08-07 | 60 | 1 | 5 | Budget |
2960 | 18000.00 | 2021-08-07 | 60 | 6 | 6 | Budget |
31818 | 20845.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
2811 | 23000.00 | 2021-08-07 | 60 | 3 | 6 | Budget |
11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
11877 | 9598.00 | 2022-04-06 | 60 | 5 | 6 | Actual |
3932 | 20176.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
29122 | 71760.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
16282 | 13232.92 | 2022-08-07 | 60 | 4 | 11 | Actual |
34124 | 78200.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
13202 | 32844.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
13285 | 59591.59 | 2022-05-07 | 60 | 1 | 8 | Actual |
12731 | 25392.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
29242 | 81144.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
37870 | 24275.68 | 2024-04-06 | 60 | 4 | 11 | Actual |
21704 | 12558.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
34477 | 30841.76 | 2024-01-07 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
34986 | 66447.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
9309 | 32000.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
26048 | 21839.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
32618 | 83030.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
32171 | 17176.61 | 2023-11-06 | 60 | 4 | 11 | Actual |
13585 | 22963.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
8187 | 32960.00 | 2022-01-07 | 60 | 1 | 5 | Actual |
30159 | 30989.55 | 2023-09-06 | 60 | 2 | 13 | Actual |
5859 | 23280.00 | 2021-11-06 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-08-07 | 60 | 6 | 4 | Budget |
35309 | 63388.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
24655 | 54418.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
6927 | 45100.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
26225 | 78218.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
5289 | 34000.00 | 2021-10-07 | 60 | 1 | 7 | Budget |
35689 | 23000.12 | 2024-02-05 | 60 | 1 | 12 | Actual |
28121 | 52992.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
37319 | 55973.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
20234 | 53820.27 | 2022-12-07 | 60 | 6 | 8 | Actual |
31735 | 28620.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
31680 | 27273.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
2392 | 5000.00 | 2021-08-07 | 60 | 7 | 3 | Budget |
34364 | 8398.79 | 2024-01-07 | 60 | 2 | 11 | Actual |
12911 | 28500.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
33121 | 50739.91 | 2023-12-07 | 60 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
13005 | 11800.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
39048 | 3741.25 | 2024-05-07 | 60 | 5 | 11 | Actual |
1454 | 37080.00 | 2021-07-07 | 60 | 1 | 5 | Actual |
16020 | 56810.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
6601 | 17900.00 | 2021-11-06 | 60 | 2 | 8 | Budget |
6227 | 19474.00 | 2021-11-06 | 60 | 4 | 6 | Actual |
24333 | 6108.32 | 2023-04-06 | 60 | 2 | 11 | Actual |
36459 | 60398.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
6741 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
2391 | 5940.00 | 2021-08-07 | 60 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
35397 | 43909.48 | 2024-02-05 | 60 | 2 | 8 | Actual |
35276 | 79488.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
21202 | 95680.14 | 2023-01-07 | 60 | 1 | 8 | Actual |
10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
23898 | 26522.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
33743 | 77004.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
27910 | 46484.57 | 2023-07-07 | 60 | 6 | 13 | Actual |
31285 | 31635.17 | 2023-10-07 | 60 | 2 | 13 | Actual |
32804 | 28159.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
36748 | 7481.75 | 2024-03-07 | 60 | 5 | 11 | Actual |
29566 | 21642.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
35748 | 37191.88 | 2024-02-05 | 60 | 6 | 12 | Actual |
31166 | 8809.43 | 2023-10-07 | 60 | 2 | 12 | Actual |
5804 | 49000.00 | 2021-11-06 | 60 | 1 | 4 | Budget |
14273 | 13106.32 | 2022-06-06 | 60 | 3 | 11 | Actual |
5615 | 23100.00 | 2021-11-06 | 60 | 1 | 3 | Actual |
9445 | 24800.00 | 2022-02-04 | 60 | 1 | 6 | Budget |
9829 | 27200.00 | 2022-02-04 | 60 | 6 | 7 | Budget |
9225 | 30720.00 | 2022-02-04 | 60 | 6 | 4 | Actual |
38994 | 13895.70 | 2024-05-07 | 60 | 3 | 11 | Actual |
11876 | 11800.00 | 2022-04-06 | 60 | 5 | 6 | Budget |
14506 | 89580.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
22234 | 40773.05 | 2023-02-04 | 60 | 2 | 8 | Actual |
11685 | 23442.00 | 2022-04-06 | 60 | 1 | 6 | Actual |
30248 | 80454.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
12672 | 40500.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
22893 | 24639.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
27673 | 21985.21 | 2023-07-07 | 60 | 6 | 11 | Actual |
35489 | 37788.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
20175 | 95137.70 | 2022-12-07 | 60 | 1 | 8 | Actual |
6659 | 16000.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
36984 | 30666.74 | 2024-03-07 | 60 | 2 | 13 | Actual |
29658 | 56856.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
39140 | 24712.92 | 2024-05-07 | 60 | 1 | 12 | Actual |
31997 | 47324.69 | 2023-11-06 | 60 | 2 | 8 | Actual |
37379 | 25290.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
37788 | 30841.76 | 2024-04-06 | 60 | 1 | 11 | Actual |
8573 | 18100.00 | 2022-01-07 | 60 | 6 | 6 | Budget |
9589 | 14170.00 | 2022-02-04 | 60 | 4 | 6 | Actual |
12957 | 22604.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
30554 | 22793.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
15987 | 76783.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
5056 | 25272.00 | 2021-10-07 | 60 | 3 | 6 | Actual |
26315 | 67864.47 | 2023-06-06 | 60 | 2 | 8 | Actual |
29718 | 97855.93 | 2023-09-06 | 60 | 1 | 8 | Actual |
11355 | 7200.00 | 2022-04-06 | 60 | 7 | 3 | Budget |
616 | 17200.00 | 2021-06-06 | 60 | 4 | 6 | Budget |
31198 | 36800.38 | 2023-10-07 | 60 | 6 | 12 | Actual |
3753 | 28800.00 | 2021-09-06 | 60 | 6 | 5 | Budget |
7722 | 18546.88 | 2021-12-07 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2023-10-07 | 60 | 6 | 8 | Actual |
38636 | 15018.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
3100 | 28280.00 | 2021-08-07 | 60 | 6 | 7 | Actual |
4877 | 28800.00 | 2021-10-07 | 60 | 6 | 5 | Budget |
5532 | 23757.58 | 2021-10-07 | 60 | 6 | 8 | Actual |
25681 | 86112.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
19321 | 5980.66 | 2022-11-06 | 60 | 3 | 11 | Actual |
14865 | 27351.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
17548 | 105248.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
8798 | 46667.10 | 2022-01-07 | 60 | 1 | 8 | Actual |
10610 | 9508.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
28471 | 81328.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
26490 | 12282.90 | 2023-06-06 | 60 | 4 | 11 | Actual |
16762 | 47990.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
12072 | 31556.00 | 2022-04-06 | 60 | 6 | 7 | Actual |
17760 | 36732.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
6329 | 14820.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
27560 | 11223.31 | 2023-07-07 | 60 | 2 | 11 | Actual |
33507 | 26391.22 | 2023-12-07 | 60 | 1 | 13 | Actual |
12401 | 17700.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
26702 | 19305.12 | 2023-06-06 | 60 | 1 | 13 | Actual |
8900 | 19819.63 | 2022-01-07 | 60 | 6 | 8 | Actual |
142 | 5000.00 | 2021-06-06 | 60 | 7 | 3 | Budget |
36579 | 52203.57 | 2024-03-07 | 60 | 6 | 8 | Actual |
9446 | 24102.00 | 2022-02-04 | 60 | 1 | 6 | Actual |
3557 | 46640.00 | 2021-09-06 | 60 | 1 | 4 | Actual |
Generated 2024-07-06 07:10:39.452 UTC