[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22407 | 13869.10 | 2024-01-29 | 60 | 4 | 11 | Actual |
25365 | 3435.93 | 2024-04-30 | 60 | 2 | 11 | Actual |
21645 | 58006.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
33033 | 53820.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
38939 | 34697.15 | 2025-05-01 | 60 | 1 | 11 | Actual |
33564 | 45516.14 | 2024-11-30 | 60 | 6 | 13 | Actual |
5205 | 16380.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
4408 | 29697.09 | 2022-08-31 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-30 | 60 | 3 | 11 | Actual |
9493 | 7878.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
38967 | 15727.65 | 2025-05-01 | 60 | 2 | 11 | Actual |
17934 | 14466.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
4818 | 32640.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
13491 | 80730.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
15302 | 13360.58 | 2023-07-01 | 60 | 4 | 11 | Actual |
5942 | 29000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
22833 | 39961.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
39168 | 9788.18 | 2025-05-01 | 60 | 2 | 12 | Actual |
31138 | 28481.08 | 2024-09-30 | 60 | 1 | 12 | Actual |
18082 | 52145.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
10753 | 11362.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
12730 | 29300.00 | 2023-05-01 | 60 | 6 | 5 | Budget |
5344 | 23520.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
16200 | 21375.63 | 2023-08-01 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2024-06-30 | 60 | 2 | 11 | Actual |
35160 | 17373.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
6797 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
13645 | 39647.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
15897 | 15371.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
21142 | 50232.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
34445 | 7558.35 | 2024-12-31 | 60 | 5 | 11 | Actual |
3980 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
16401 | 2367.82 | 2023-08-01 | 60 | 1 | 12 | Actual |
57 | 16320.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
14625 | 47499.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
34865 | 19665.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
717 | 17108.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
25775 | 17402.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
34806 | 44436.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
7535 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
7302 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
7451 | 15132.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
13940 | 21022.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
520 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
37014 | 35508.93 | 2025-03-01 | 60 | 6 | 13 | Actual |
15928 | 20495.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
6601 | 17900.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
7067 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
25034 | 11051.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
6742 | 24700.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
30159 | 30989.55 | 2024-08-30 | 60 | 2 | 13 | Actual |
24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
5057 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
13883 | 19088.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
21704 | 12558.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
19581 | 87009.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
11603 | 33120.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
1316 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
36866 | 4992.34 | 2025-03-01 | 60 | 2 | 12 | Actual |
18938 | 15371.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
19966 | 18812.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
18462 | 2291.23 | 2023-10-01 | 60 | 1 | 12 | Actual |
38223 | 69069.00 | 2025-05-01 | 60 | 1 | 3 | Actual |
28684 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
31046 | 19658.57 | 2024-09-30 | 60 | 4 | 11 | Actual |
2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
32942 | 21872.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
18261 | 17494.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
5008 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
15790 | 26623.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
26911 | 16905.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
4877 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
7123 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
23684 | 11242.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
30872 | 40563.96 | 2024-09-30 | 60 | 2 | 8 | Actual |
35079 | 24634.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
2761 | 5460.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
22054 | 22152.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
27910 | 46484.57 | 2024-06-30 | 60 | 6 | 13 | Actual |
2762 | 6600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
4735 | 29760.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
27733 | 32004.55 | 2024-06-30 | 60 | 1 | 12 | Actual |
6083 | 18600.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
24867 | 40365.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
28504 | 52118.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
8327 | 25506.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
5345 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
30461 | 61438.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
32831 | 6730.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
21350 | 10307.33 | 2024-01-01 | 60 | 2 | 11 | Actual |
330 | 33920.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
30340 | 17595.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
31285 | 31635.17 | 2024-09-30 | 60 | 2 | 13 | Actual |
13524 | 68411.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
1131 | 20020.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
31818 | 20845.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
1132 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
13062 | 21349.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
8187 | 32960.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
386 | 25480.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
36957 | 31635.17 | 2025-03-01 | 60 | 1 | 13 | Actual |
5859 | 23280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
8424 | 27560.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
35689 | 23000.12 | 2025-01-29 | 60 | 1 | 12 | Actual |
17880 | 8062.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
21971 | 30391.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
12532 | 50900.00 | 2023-05-01 | 60 | 1 | 4 | Budget |
8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
2905 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
35748 | 37191.88 | 2025-01-29 | 60 | 6 | 12 | Actual |
17640 | 11122.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
24622 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
17990 | 24613.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
4167 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
2392 | 5000.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
13707 | 51308.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
2171 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
25803 | 66468.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
39140 | 24712.92 | 2025-05-01 | 60 | 1 | 12 | Actual |
21764 | 31717.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
21613 | 83720.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
13203 | 32800.00 | 2023-05-01 | 60 | 6 | 7 | Budget |
5673 | 13500.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
25477 | 14632.95 | 2024-04-30 | 60 | 6 | 11 | Actual |
6554 | 51818.71 | 2022-10-31 | 60 | 1 | 8 | Actual |
33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
35629 | 24313.98 | 2025-01-29 | 60 | 6 | 11 | Actual |
10808 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
22680 | 22245.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
1267 | 4000.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
21916 | 21022.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
28214 | 58664.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
17052 | 43534.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
37608 | 49680.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
3369 | 21840.00 | 2022-08-31 | 60 | 1 | 3 | Actual |
17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
8573 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
22948 | 29838.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
803 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
25931 | 44078.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
5007 | 8112.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
12673 | 43056.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
26048 | 21839.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
35835 | 30989.55 | 2025-01-29 | 60 | 2 | 13 | Actual |
8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
2113 | 22789.38 | 2022-07-01 | 60 | 2 | 8 | Actual |
21022 | 14165.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
16849 | 7761.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
19348 | 10021.16 | 2023-10-31 | 60 | 4 | 11 | Actual |
30992 | 7940.27 | 2024-09-30 | 60 | 2 | 11 | Actual |
28471 | 81328.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
17140 | 32980.48 | 2023-08-31 | 60 | 2 | 8 | Actual |
21554 | 3404.01 | 2024-01-01 | 60 | 6 | 12 | Actual |
24774 | 33584.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
27062 | 49639.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
3884 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
18857 | 21022.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
38016 | 5285.96 | 2025-03-31 | 60 | 2 | 12 | Actual |
15987 | 76783.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
25537 | 2080.59 | 2024-04-30 | 60 | 1 | 12 | Actual |
17581 | 59202.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
20942 | 7535.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
31315 | 29698.30 | 2024-09-30 | 60 | 6 | 13 | Actual |
8657 | 34880.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
189 | 43120.00 | 2022-05-31 | 60 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
12343 | 25806.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
33743 | 77004.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
331 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
29155 | 48300.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
8244 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
8048 | 49440.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
7674 | 38182.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
38529 | 24298.00 | 2025-05-01 | 60 | 1 | 6 | Actual |
24333 | 6108.32 | 2024-03-30 | 60 | 2 | 11 | Actual |
28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
24834 | 41576.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
21997 | 19289.00 | 2024-01-29 | 60 | 4 | 6 | Actual |
9690 | 18018.00 | 2023-01-29 | 60 | 6 | 6 | Actual |
8715 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
37319 | 55973.00 | 2025-03-31 | 60 | 6 | 5 | Actual |
2858 | 17200.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
8472 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
4547 | 13020.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
10706 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
7253 | 11336.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
8375 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
28825 | 21299.03 | 2024-07-31 | 60 | 6 | 11 | Actual |
34597 | 41498.34 | 2024-12-31 | 60 | 6 | 12 | Actual |
18289 | 3054.01 | 2023-10-01 | 60 | 2 | 11 | Actual |
28766 | 18512.81 | 2024-07-31 | 60 | 4 | 11 | Actual |
15637 | 33933.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
4026 | 10192.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
22801 | 45881.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
14891 | 15371.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
10659 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
34926 | 63986.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
21404 | 13614.84 | 2024-01-01 | 60 | 4 | 11 | Actual |
34336 | 39315.32 | 2024-12-31 | 60 | 1 | 11 | Actual |
21523 | 2316.76 | 2024-01-01 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2024-03-30 | 60 | 2 | 12 | Actual |
18370 | 3341.25 | 2023-10-01 | 60 | 5 | 11 | Actual |
3370 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
15817 | 4922.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
12344 | 28100.00 | 2023-05-01 | 60 | 1 | 3 | Budget |
12958 | 20600.00 | 2023-05-01 | 60 | 4 | 6 | Budget |
22380 | 13742.50 | 2024-01-29 | 60 | 3 | 11 | Actual |
2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
992 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
21431 | 2895.49 | 2024-01-01 | 60 | 5 | 11 | Actual |
5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
3427 | 14400.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
30661 | 13637.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
21463 | 13232.92 | 2024-01-01 | 60 | 6 | 11 | Actual |
1926 | 39240.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
37165 | 15698.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
8376 | 10088.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
35957 | 47093.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
20495 | 1985.90 | 2023-12-01 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2024-04-30 | 60 | 2 | 12 | Actual |
12813 | 23202.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
23443 | 20993.70 | 2024-02-29 | 60 | 6 | 11 | Actual |
11135 | 27878.87 | 2023-03-01 | 60 | 6 | 8 | Actual |
58 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
2904 | 10400.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
190 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
33295 | 15269.13 | 2024-11-30 | 60 | 4 | 11 | Actual |
3752 | 31680.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
7918 | 16000.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
6470 | 26700.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
8983 | 20900.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
38469 | 53820.00 | 2025-05-01 | 60 | 6 | 5 | Actual |
5616 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
28181 | 50053.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
246 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
6983 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
24245 | 55450.60 | 2024-03-30 | 60 | 6 | 8 | Actual |
1693 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
23358 | 12852.06 | 2024-02-29 | 60 | 3 | 11 | Actual |
23745 | 36149.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
26971 | 52118.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
39287 | 36719.48 | 2025-05-01 | 60 | 2 | 13 | Actual |
4678 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
26819 | 75900.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
19912 | 9745.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
34391 | 22215.00 | 2024-12-31 | 60 | 3 | 11 | Actual |
6879 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
36367 | 21429.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
35489 | 37788.70 | 2025-01-29 | 60 | 1 | 11 | Actual |
9040 | 14560.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
28945 | 33913.09 | 2024-07-31 | 60 | 6 | 12 | Actual |
25419 | 9257.31 | 2024-04-30 | 60 | 4 | 11 | Actual |
33447 | 40715.35 | 2024-11-30 | 60 | 6 | 12 | Actual |
28712 | 10879.69 | 2024-07-31 | 60 | 2 | 11 | Actual |
30692 | 17728.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
10891 | 43700.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
30635 | 14823.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
9543 | 26780.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
31494 | 88274.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
24126 | 53281.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
33868 | 48438.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
29335 | 54896.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
35571 | 17940.46 | 2025-01-29 | 60 | 4 | 11 | Actual |
3933 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
16669 | 35682.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
16428 | 1349.72 | 2023-08-01 | 60 | 2 | 12 | Actual |
26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
2811 | 23000.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
33715 | 18113.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-03-01 | 60 | 3 | 11 | Actual |
2960 | 18000.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
27641 | 7788.14 | 2024-06-30 | 60 | 5 | 11 | Actual |
32859 | 29469.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
8047 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
14506 | 89580.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
26436 | 9727.54 | 2024-05-30 | 60 | 2 | 11 | Actual |
2576 | 29440.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
5056 | 25272.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
31787 | 13460.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
35276 | 79488.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
9122 | 5300.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
24563 | 2863.58 | 2024-03-30 | 60 | 6 | 12 | Actual |
20294 | 20707.53 | 2023-12-01 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2024-02-29 | 60 | 2 | 11 | Actual |
22438 | 20229.86 | 2024-01-29 | 60 | 6 | 11 | Actual |
27203 | 18897.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
36778 | 22673.52 | 2025-03-01 | 60 | 6 | 11 | Actual |
3698 | 28000.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
36459 | 60398.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
16020 | 56810.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
39318 | 41965.19 | 2025-05-01 | 60 | 6 | 13 | Actual |
36169 | 49639.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
8656 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
11462 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
36748 | 7481.75 | 2025-03-01 | 60 | 5 | 11 | Actual |
23592 | 95680.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
1372 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
6275 | 9568.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
28381 | 14168.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
38584 | 25502.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
30012 | 25936.35 | 2024-08-30 | 60 | 1 | 12 | Actual |
17960 | 9042.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
991 | 24969.73 | 2022-05-31 | 60 | 2 | 8 | Actual |
31909 | 57960.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
10562 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
14948 | 18687.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
13145 | 36700.00 | 2023-05-01 | 60 | 1 | 7 | Budget |
34009 | 16470.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
16877 | 32249.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
24954 | 4621.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
36838 | 18008.54 | 2025-03-01 | 60 | 1 | 12 | Actual |
33093 | 88795.16 | 2024-11-30 | 60 | 1 | 8 | Actual |
2310 | 14300.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
38556 | 9563.00 | 2025-05-01 | 60 | 2 | 6 | Actual |
3557 | 46640.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
30281 | 46851.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
26760 | 43642.42 | 2024-05-30 | 60 | 6 | 13 | Actual |
1982 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
34124 | 78200.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
19406 | 17367.04 | 2023-10-31 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2024-02-29 | 60 | 1 | 12 | Actual |
32381 | 24696.45 | 2024-10-30 | 60 | 1 | 13 | Actual |
12401 | 17700.00 | 2023-05-01 | 60 | 6 | 3 | Budget |
36721 | 16186.17 | 2025-03-01 | 60 | 4 | 11 | Actual |
31466 | 18458.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
2254 | 20200.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
11782 | 32890.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
39080 | 24582.07 | 2025-05-01 | 60 | 6 | 11 | Actual |
26131 | 15195.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
19375 | 6934.93 | 2023-10-31 | 60 | 5 | 11 | Actual |
37843 | 20840.51 | 2025-03-31 | 60 | 3 | 11 | Actual |
3101 | 28200.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
29032 | 43579.26 | 2024-07-31 | 60 | 2 | 13 | Actual |
11783 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
6000 | 28800.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
31620 | 55973.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
7917 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
7349 | 17654.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
25065 | 22856.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
39048 | 3741.25 | 2025-05-01 | 60 | 5 | 11 | Actual |
9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
8574 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
37286 | 58995.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
12073 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
6001 | 28280.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
14865 | 27351.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
3753 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
18585 | 58125.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
2857 | 15600.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
33623 | 76797.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
31707 | 6517.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
38135 | 32280.80 | 2025-03-31 | 60 | 2 | 13 | Actual |
29566 | 21642.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
38164 | 47937.23 | 2025-03-31 | 60 | 6 | 13 | Actual |
25392 | 9447.74 | 2024-04-30 | 60 | 3 | 11 | Actual |
37460 | 16470.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
32651 | 53544.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
32321 | 32298.17 | 2024-10-30 | 60 | 6 | 12 | Actual |
6413 | 44000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
6084 | 19656.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
12911 | 28500.00 | 2023-05-01 | 60 | 3 | 6 | Budget |
30368 | 85652.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
2440 | 40900.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
7673 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
1595 | 19968.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
19825 | 38033.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
1843 | 16692.00 | 2022-07-01 | 60 | 6 | 6 | Actual |
31761 | 15461.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
30189 | 30021.11 | 2024-08-30 | 60 | 6 | 13 | Actual |
32144 | 17750.03 | 2024-10-30 | 60 | 3 | 11 | Actual |
29893 | 25192.72 | 2024-08-30 | 60 | 3 | 11 | Actual |
1740 | 17200.00 | 2022-07-01 | 60 | 4 | 6 | Budget |
12072 | 31556.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
17908 | 27427.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
6798 | 15680.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
37988 | 19378.78 | 2025-03-31 | 60 | 1 | 12 | Actual |
19613 | 61175.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
36639 | 35880.15 | 2025-03-01 | 60 | 1 | 11 | Actual |
28793 | 3627.42 | 2024-07-31 | 60 | 5 | 11 | Actual |
24982 | 29009.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
13857 | 25116.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
38667 | 23714.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
10285 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
10156 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
20082 | 59202.00 | 2023-12-01 | 60 | 1 | 7 | Actual |
31078 | 24313.98 | 2024-09-30 | 60 | 6 | 11 | Actual |
1454 | 37080.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
31258 | 16141.90 | 2024-09-30 | 60 | 1 | 13 | Actual |
21109 | 58604.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
19940 | 30391.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
16549 | 64584.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
9542 | 28300.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
19086 | 56810.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
569 | 23000.00 | 2022-05-31 | 60 | 3 | 6 | Budget |
37379 | 25290.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
1512 | 24960.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
16255 | 9543.49 | 2023-08-01 | 60 | 3 | 11 | Actual |
19266 | 24492.70 | 2023-10-31 | 60 | 1 | 11 | Actual |
36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
23712 | 62969.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
4027 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
20234 | 53820.27 | 2023-12-01 | 60 | 6 | 8 | Actual |
32229 | 23589.50 | 2024-10-30 | 60 | 6 | 11 | Actual |
20855 | 41262.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
11218 | 28704.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
5289 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
3615 | 29120.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
6329 | 14820.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
29483 | 25786.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
13286 | 42800.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
28739 | 20803.27 | 2024-07-31 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-10-01 | 60 | 4 | 11 | Actual |
25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
11461 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
14447 | 4008.28 | 2023-05-31 | 60 | 6 | 12 | Actual |
8471 | 14040.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
28274 | 24706.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
32804 | 28159.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
16960 | 24413.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
663 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
25898 | 57641.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
4491 | 20460.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
20522 | 1183.76 | 2023-12-01 | 60 | 2 | 12 | Actual |
25681 | 86112.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
36229 | 27096.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
27177 | 26565.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
12531 | 47564.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
33656 | 47334.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
20376 | 13232.92 | 2023-12-01 | 60 | 4 | 11 | Actual |
29838 | 35383.33 | 2024-08-30 | 60 | 1 | 11 | Actual |
14810 | 22604.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
34477 | 30841.76 | 2024-12-31 | 60 | 6 | 11 | Actual |
8245 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-03-01 | 60 | 6 | 5 | Budget |
24094 | 76783.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
30964 | 31261.98 | 2024-09-30 | 60 | 1 | 11 | Actual |
17793 | 48438.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
35019 | 41897.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
5943 | 29760.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
38343 | 81282.00 | 2025-05-01 | 60 | 1 | 4 | Actual |
35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
5615 | 23100.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
28121 | 52992.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-12-01 | 60 | 1 | 4 | Budget |
11544 | 39376.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
20996 | 21901.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
31587 | 63342.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
3616 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
35598 | 4084.88 | 2025-01-29 | 60 | 5 | 11 | Actual |
17232 | 14314.86 | 2023-08-31 | 60 | 1 | 11 | Actual |
24714 | 11362.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
13333 | 26763.70 | 2023-05-01 | 60 | 2 | 8 | Actual |
37928 | 26719.34 | 2025-03-31 | 60 | 6 | 11 | Actual |
1596 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
Generated 2025-06-30 06:10:50.310 UTC