[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 13940 | 21022.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-08-03 | 60 | 2 | 8 | Budget |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 15637 | 33933.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 16762 | 47990.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-03 | 60 | 5 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 38636 | 15018.00 | 2025-09-03 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-03 | 60 | 5 | 6 | Budget |
| 16849 | 7761.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-03 | 60 | 6 | 13 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-08-03 | 60 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-07-04 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 35835 | 30989.55 | 2025-06-03 | 60 | 2 | 13 | Actual |
| 28825 | 21299.03 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 15040 | 64584.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 1982 | 28280.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 24867 | 40365.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-07-04 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 28274 | 24706.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 5756 | 8100.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 37517 | 25095.00 | 2025-08-03 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 17232 | 14314.86 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 12814 | 23800.00 | 2023-09-03 | 60 | 1 | 6 | Budget |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 35544 | 19085.16 | 2025-06-03 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-07-04 | 60 | 6 | 5 | Budget |
| 22023 | 10850.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-09-03 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 11733 | 9300.00 | 2023-08-03 | 60 | 2 | 6 | Budget |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 33928 | 24971.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2023-06-03 | 60 | 6 | 5 | Budget |
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 26048 | 21839.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 34391 | 22215.00 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 36694 | 20229.86 | 2025-07-04 | 60 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-03 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 20522 | 1183.76 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-07-04 | 60 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-08-03 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-06-03 | 60 | 6 | 3 | Budget |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 12731 | 25392.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 32408 | 37123.00 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 36748 | 7481.75 | 2025-07-04 | 60 | 5 | 11 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 11686 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-03 | 60 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 33983 | 28903.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
Generated 2025-11-03 02:06:48.010 UTC