[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 574 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
7674 | 38182.10 | 2022-11-08 | 60 | 1 | 8 | Actual |
12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 08:13:08.197 UTC