[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-02 | 60 | 2 | 6 | Budget |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 37434 | 28620.00 | 2025-08-02 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 10752 | 11800.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 2959 | 22672.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 20376 | 13232.92 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 37897 | 3702.96 | 2025-08-02 | 60 | 5 | 11 | Actual |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-02 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 6083 | 18600.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 38584 | 25502.00 | 2025-09-02 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 19466 | 1234.82 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 33564 | 45516.14 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 37286 | 58995.00 | 2025-08-02 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 11734 | 12199.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 12155 | 60218.87 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-02 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 5288 | 33280.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-08-02 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 5803 | 48960.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 4877 | 28800.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 9773 | 39100.00 | 2023-06-02 | 60 | 1 | 7 | Budget |
| 39168 | 9788.18 | 2025-09-02 | 60 | 2 | 12 | Actual |
| 36778 | 22673.52 | 2025-07-03 | 60 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-09-02 | 60 | 3 | 6 | Budget |
| 19321 | 5980.66 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-07-03 | 60 | 2 | 11 | Actual |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 24927 | 20344.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 17433 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 16428 | 1349.72 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 18493 | 3741.25 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 3232 | 15600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 34597 | 41498.34 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 32289 | 23000.12 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 27260 | 19977.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-02 | 60 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-01 | 60 | 6 | 11 | Actual |
Generated 2025-11-01 10:22:10.539 UTC