[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 684
419 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
7206 | 24336.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
37843 | 20840.51 | 2025-03-02 | 60 | 3 | 11 | Actual |
2810 | 24180.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
29778 | 51227.79 | 2024-08-01 | 60 | 6 | 8 | Actual |
3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
9542 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
20234 | 53820.27 | 2023-11-02 | 60 | 6 | 8 | Actual |
1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
2310 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
37788 | 30841.76 | 2025-03-02 | 60 | 1 | 11 | Actual |
991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
31374 | 75141.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
19375 | 6934.93 | 2023-10-02 | 60 | 5 | 11 | Actual |
38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
13883 | 19088.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
19321 | 5980.66 | 2023-10-02 | 60 | 3 | 11 | Actual |
28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
17960 | 9042.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
6554 | 51818.71 | 2022-10-02 | 60 | 1 | 8 | Actual |
4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
662 | 9984.00 | 2022-05-02 | 60 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
16636 | 53058.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
28712 | 10879.69 | 2024-07-02 | 60 | 2 | 11 | Actual |
10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
32144 | 17750.03 | 2024-10-01 | 60 | 3 | 11 | Actual |
12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
23443 | 20993.70 | 2024-01-31 | 60 | 6 | 11 | Actual |
8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
24927 | 20344.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
3232 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
7350 | 15600.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2022-05-02 | 60 | 1 | 6 | Actual |
15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
23925 | 4671.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
519 | 7800.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
10705 | 20930.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
27149 | 9882.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
2904 | 10400.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
6001 | 28280.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
11734 | 12199.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
17934 | 14466.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
33656 | 47334.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
24387 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
27352 | 56810.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
21732 | 52241.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
35106 | 8413.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
12673 | 43056.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
9689 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
21022 | 14165.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
8574 | 18018.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
35397 | 43909.48 | 2024-12-31 | 60 | 2 | 8 | Actual |
6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
38315 | 12558.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
19348 | 10021.16 | 2023-10-02 | 60 | 4 | 11 | Actual |
30248 | 80454.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
24622 | 86112.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
Generated 2025-06-01 03:28:23.924 UTC