[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 37486 | 15160.00 | 2025-08-02 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 18938 | 15371.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 4492 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 17760 | 36732.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 28329 | 27769.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-02 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 28712 | 10879.69 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 20115 | 45926.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-07-03 | 60 | 3 | 6 | Budget |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 4409 | 16000.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 21022 | 14165.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-08-02 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 11686 | 23800.00 | 2023-08-02 | 60 | 1 | 6 | Budget |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 32651 | 53544.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 7122 | 28560.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-06-02 | 60 | 1 | 4 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 1315 | 44440.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 38667 | 23714.00 | 2025-09-02 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-04 | 60 | 6 | 13 | Actual |
| 26131 | 15195.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 20376 | 13232.92 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 13202 | 32844.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 20435 | 11579.70 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-09-01 | 60 | 5 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 19321 | 5980.66 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 35748 | 37191.88 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 803 | 36600.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 2811 | 23000.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-02 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-09-02 | 60 | 2 | 6 | Budget |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 33447 | 40715.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-08-02 | 60 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-02 | 60 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 27122 | 24865.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-07-03 | 60 | 1 | 6 | Budget |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 12911 | 28500.00 | 2023-09-02 | 60 | 3 | 6 | Budget |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-09-02 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 11782 | 32890.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 4167 | 34000.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 17700 | 33933.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 30872 | 40563.96 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-02 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 19581 | 87009.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 16636 | 53058.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 6274 | 9700.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 34657 | 29698.30 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 27641 | 7788.14 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 11830 | 19016.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 24563 | 2863.58 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 17934 | 14466.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 30661 | 13637.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 11462 | 34400.00 | 2023-08-02 | 60 | 6 | 4 | Budget |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 25537 | 2080.59 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
Generated 2025-11-01 10:01:41.224 UTC