[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-04 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-03 | 60 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 17260 | 6108.32 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-09-03 | 60 | 6 | 3 | Budget |
| 5860 | 27400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 16822 | 29561.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 13613 | 46488.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-09-03 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 29455 | 7722.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 7253 | 11336.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-03 | 60 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 22023 | 10850.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-08-03 | 60 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 11685 | 23442.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 34391 | 22215.00 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-06-03 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-08-03 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 5533 | 16000.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 12015 | 36700.00 | 2023-08-03 | 60 | 1 | 7 | Budget |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 14001 | 62790.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 34926 | 63986.00 | 2025-06-03 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-03 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 24005 | 14165.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 17314 | 13106.32 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 8714 | 27200.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 17287 | 9733.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 30635 | 14823.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-07-04 | 60 | 4 | 6 | Budget |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 22680 | 22245.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 32885 | 17356.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 25124 | 68889.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 30494 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 31198 | 36800.38 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 38994 | 13895.70 | 2025-09-03 | 60 | 3 | 11 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 13883 | 19088.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 6084 | 19656.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-06-03 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 32144 | 17750.03 | 2025-03-04 | 60 | 3 | 11 | Actual |
Generated 2025-11-02 17:17:11.383 UTC