[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 232 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
33121 | 50739.91 | 2024-11-09 | 60 | 2 | 8 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 09:34:14.004 UTC