[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 603 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 23:14:18.987 UTC