[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
5007 | 8112.00 | 2022-09-08 | 60 | 2 | 6 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 08:11:40.321 UTC