[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 719 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 1927 | 36600.00 | 2022-06-03 | 60 | 1 | 7 | Budget |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 12343 | 25806.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 38726 | 80224.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 35429 | 54085.42 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 9445 | 24800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 24533 | 668.86 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-02 | 60 | 6 | 11 | Actual |
Generated 2025-06-02 23:06:40.354 UTC