[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 245 | 26040.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-17 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-17 | 60 | 1 | 7 | Budget |
| 25681 | 86112.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-14 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 7303 | 28300.00 | 2023-05-17 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-15 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2025-06-16 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-09-14 | 60 | 1 | 4 | Budget |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 34537 | 24223.55 | 2025-06-16 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-09-14 | 60 | 6 | 4 | Budget |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-16 | 60 | 5 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-15 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 35397 | 43909.48 | 2025-07-15 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 11932 | 20600.00 | 2023-09-14 | 60 | 6 | 6 | Budget |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-15 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-06-17 | 60 | 3 | 6 | Budget |
| 38939 | 34697.15 | 2025-10-15 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 31909 | 57960.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 35866 | 29698.30 | 2025-07-15 | 60 | 6 | 13 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2023-06-17 | 60 | 1 | 3 | Budget |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 27229 | 11370.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-16 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-16 | 60 | 1 | 13 | Actual |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 387 | 26400.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-15 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-10-15 | 60 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 38223 | 69069.00 | 2025-10-15 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 26346 | 58350.65 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-08-15 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 22023 | 10850.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-16 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 662 | 9984.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-14 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-06-16 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-15 | 60 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-16 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 10100 | 27830.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 20435 | 11579.70 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 20702 | 11242.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
Generated 2025-12-14 23:17:49.714 UTC