[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 496 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 2 | 20200.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 30132 | 15173.46 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 20435 | 11579.70 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 27641 | 7788.14 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 8901 | 15200.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 18289 | 3054.01 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 19613 | 61175.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 30072 | 36653.57 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 38436 | 58126.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-06-04 | 60 | 6 | 3 | Budget |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-07-05 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 12402 | 17227.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 26971 | 52118.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 1982 | 28280.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 35186 | 11689.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 12958 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 11403 | 51612.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 9493 | 7878.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
Generated 2025-11-04 00:46:17.436 UTC