[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 412 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
35629 | 24313.98 | 2025-01-04 | 60 | 6 | 11 | Actual |
32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
9226 | 30100.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
1047 | 15700.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
17112 | 82452.62 | 2023-08-06 | 60 | 1 | 8 | Actual |
6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
2811 | 23000.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
38939 | 34697.15 | 2025-04-06 | 60 | 1 | 11 | Actual |
33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
14837 | 9142.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
35429 | 54085.42 | 2025-01-04 | 60 | 6 | 8 | Actual |
12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
20643 | 54358.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
24506 | 2545.49 | 2024-03-05 | 60 | 1 | 12 | Actual |
13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
8244 | 29200.00 | 2022-12-07 | 60 | 6 | 5 | Budget |
6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
24714 | 11362.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
22833 | 39961.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
32117 | 16337.23 | 2024-10-05 | 60 | 2 | 11 | Actual |
21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
29122 | 71760.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
3884 | 9600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
28624 | 48788.35 | 2024-07-06 | 60 | 6 | 8 | Actual |
9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
32744 | 57587.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
19940 | 30391.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
38556 | 9563.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
33327 | 27787.45 | 2024-11-05 | 60 | 6 | 11 | Actual |
7452 | 18100.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
4629 | 8640.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
30368 | 85652.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
27319 | 83674.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
39318 | 41965.19 | 2025-04-06 | 60 | 6 | 13 | Actual |
21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
35835 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
8657 | 34880.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
1644 | 6600.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
11029 | 63982.58 | 2023-02-04 | 60 | 1 | 8 | Actual |
8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
24414 | 3372.10 | 2024-03-05 | 60 | 5 | 11 | Actual |
14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
37486 | 15160.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
17260 | 6108.32 | 2023-08-06 | 60 | 2 | 11 | Actual |
3184 | 29400.00 | 2022-07-07 | 60 | 1 | 8 | Budget |
1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
10016 | 30909.23 | 2023-01-04 | 60 | 6 | 8 | Actual |
10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
5674 | 13720.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
11830 | 19016.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
22407 | 13869.10 | 2024-01-04 | 60 | 4 | 11 | Actual |
3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
5532 | 23757.58 | 2022-09-06 | 60 | 6 | 8 | Actual |
30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
35369 | 93325.55 | 2025-01-04 | 60 | 1 | 8 | Actual |
4677 | 50880.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
22801 | 45881.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
4819 | 29000.00 | 2022-09-06 | 60 | 1 | 5 | Budget |
35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
3752 | 31680.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
11782 | 32890.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
Generated 2025-06-05 16:00:15.433 UTC