[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 640 > < TAKE 512 >
463 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
8901 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
330 | 33920.00 | 2022-05-03 | 60 | 1 | 5 | Actual |
7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
28913 | 4894.47 | 2024-07-03 | 60 | 2 | 12 | Actual |
17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
34445 | 7558.35 | 2024-12-03 | 60 | 5 | 11 | Actual |
16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
4223 | 26700.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
5860 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
33564 | 45516.14 | 2024-11-02 | 60 | 6 | 13 | Actual |
1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
30340 | 17595.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
24446 | 18512.81 | 2024-03-02 | 60 | 6 | 11 | Actual |
8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
37014 | 35508.93 | 2025-02-01 | 60 | 6 | 13 | Actual |
2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
34893 | 83628.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
22325 | 17367.04 | 2024-01-01 | 60 | 1 | 11 | Actual |
1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
6413 | 44000.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
3932 | 20176.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
1982 | 28280.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
10341 | 34400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
10753 | 11362.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
1740 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
17760 | 36732.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
19825 | 38033.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
16341 | 13488.24 | 2023-07-04 | 60 | 6 | 11 | Actual |
36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
11602 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
1 | 22080.00 | 2022-05-03 | 60 | 1 | 3 | Actual |
19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
13940 | 21022.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
27587 | 23360.77 | 2024-06-02 | 60 | 3 | 11 | Actual |
8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
616 | 17200.00 | 2022-05-03 | 60 | 4 | 6 | Budget |
38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
11078 | 16000.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
34124 | 78200.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
1843 | 16692.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
9122 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
943 | 48000.46 | 2022-05-03 | 60 | 1 | 8 | Actual |
10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
29952 | 22215.00 | 2024-08-02 | 60 | 6 | 11 | Actual |
25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
7122 | 28560.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
7535 | 39100.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
29242 | 81144.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
7918 | 16000.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
1185 | 15040.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
4306 | 36400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
992 | 15600.00 | 2022-05-03 | 60 | 2 | 8 | Budget |
10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
26549 | 13994.64 | 2024-05-02 | 60 | 6 | 11 | Actual |
2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-09-03 | 60 | 1 | 3 | Budget |
4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
24622 | 86112.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
15604 | 53563.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
18857 | 21022.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
8656 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
8983 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 18:55:55.850 UTC