[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 712 > < TAKE 448 >
391 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-03 | 60 | 2 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 8714 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 616 | 17200.00 | 2022-05-03 | 60 | 4 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 9308 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-03 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 992 | 15600.00 | 2022-05-03 | 60 | 2 | 8 | Budget |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 944 | 29400.00 | 2022-05-03 | 60 | 1 | 8 | Budget |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-03 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
| 1982 | 28280.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 4547 | 13020.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
Generated 2025-06-02 23:09:03.368 UTC