[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37517 | 25095.00 | 2025-09-19 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-09-19 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-19 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-21 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-21 | 60 | 6 | 12 | Actual |
| 9829 | 27200.00 | 2023-07-20 | 60 | 6 | 7 | Budget |
| 245 | 26040.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-19 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-20 | 60 | 1 | 5 | Budget |
| 25681 | 86112.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-21 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-18 | 60 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2023-07-20 | 60 | 2 | 6 | Budget |
| 24094 | 76783.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-20 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-21 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-19 | 60 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 8797 | 30900.00 | 2023-06-22 | 60 | 1 | 8 | Budget |
| 37434 | 28620.00 | 2025-09-19 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-12-20 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-21 | 60 | 6 | 7 | Budget |
| 1268 | 5000.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 6798 | 15680.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-18 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-09-19 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-19 | 60 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-20 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-18 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-07-20 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-21 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 2857 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-22 | 60 | 1 | 4 | Budget |
| 22893 | 24639.00 | 2024-08-19 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-20 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2025-05-21 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-20 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-19 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 36897 | 30830.06 | 2025-08-20 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-10-20 | 60 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 25477 | 14632.95 | 2024-10-19 | 60 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-18 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-19 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-21 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2025-03-21 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-09-18 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-10-20 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-20 | 60 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-19 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-02-18 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-22 | 60 | 1 | 5 | Budget |
| 14156 | 46662.56 | 2023-11-19 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-20 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-20 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-20 | 60 | 2 | 8 | Budget |
| 38315 | 12558.00 | 2025-10-20 | 60 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
| 9039 | 14800.00 | 2023-07-20 | 60 | 6 | 3 | Budget |
| 26549 | 13994.64 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-20 | 60 | 1 | 13 | Actual |
| 35217 | 19340.00 | 2025-07-20 | 60 | 6 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2023-06-22 | 60 | 1 | 5 | Budget |
| 15576 | 19734.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-07-20 | 60 | 6 | 4 | Budget |
| 8472 | 15600.00 | 2023-06-22 | 60 | 4 | 6 | Budget |
| 9637 | 8700.00 | 2023-07-20 | 60 | 5 | 6 | Budget |
| 24446 | 18512.81 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-20 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-20 | 60 | 1 | 5 | Budget |
| 37816 | 8245.59 | 2025-09-19 | 60 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-20 | 60 | 6 | 8 | Budget |
| 18912 | 24865.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-21 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-22 | 60 | 7 | 3 | Budget |
| 1739 | 18564.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-20 | 60 | 6 | 5 | Budget |
| 17990 | 24613.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-20 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-09-19 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-19 | 60 | 1 | 11 | Actual |
| 28913 | 4894.47 | 2025-01-19 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-21 | 60 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-12-20 | 60 | 6 | 5 | Budget |
| 29838 | 35383.33 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-10-20 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-20 | 60 | 1 | 4 | Budget |
| 24186 | 88069.39 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-20 | 60 | 1 | 8 | Budget |
| 22498 | 1349.72 | 2024-07-19 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-19 | 60 | 3 | 6 | Budget |
| 2440 | 40900.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 15637 | 33933.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-10-20 | 60 | 1 | 3 | Budget |
| 16080 | 82361.71 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2024-02-19 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-21 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-18 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-19 | 60 | 2 | 13 | Actual |
| 12590 | 34400.00 | 2023-10-20 | 60 | 6 | 4 | Budget |
| 38343 | 81282.00 | 2025-10-20 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-19 | 60 | 2 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-19 | 60 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-19 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-21 | 60 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2025-03-21 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-19 | 60 | 6 | 7 | Budget |
| 8846 | 16600.00 | 2023-06-22 | 60 | 2 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 36694 | 20229.86 | 2025-08-20 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-19 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 32531 | 45299.00 | 2025-05-21 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-19 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-19 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 34684 | 30343.92 | 2025-06-21 | 60 | 2 | 13 | Actual |
| 2114 | 15600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 11734 | 12199.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-22 | 60 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2023-05-22 | 60 | 6 | 8 | Budget |
| 27641 | 7788.14 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-19 | 60 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 12155 | 60218.87 | 2023-09-19 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-21 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-20 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-20 | 60 | 1 | 8 | Budget |
| 21109 | 58604.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 7451 | 15132.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-21 | 60 | 2 | 8 | Budget |
| 7999 | 5300.00 | 2023-06-22 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-07-20 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-08-20 | 60 | 6 | 5 | Budget |
| 33387 | 19574.53 | 2025-05-21 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-19 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-20 | 60 | 1 | 13 | Actual |
| 20175 | 95137.70 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-20 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2023-02-19 | 60 | 4 | 6 | Budget |
| 35106 | 8413.00 | 2025-07-20 | 60 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-19 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2025-06-21 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-21 | 60 | 6 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-19 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2023-02-19 | 60 | 6 | 5 | Budget |
| 23625 | 53820.00 | 2024-09-18 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-10-20 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-19 | 60 | 3 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-21 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-10-20 | 60 | 1 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-18 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-12-20 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-18 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 17341 | 3085.92 | 2024-02-19 | 60 | 5 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-18 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
| 4354 | 17900.00 | 2023-02-19 | 60 | 2 | 8 | Budget |
| 21554 | 3404.01 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 8845 | 25697.01 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-20 | 60 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-19 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-20 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 21997 | 19289.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-20 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-20 | 60 | 1 | 6 | Budget |
| 13005 | 11800.00 | 2023-10-20 | 60 | 5 | 6 | Budget |
| 12813 | 23202.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-20 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-20 | 60 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-18 | 60 | 5 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-21 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-22 | 60 | 1 | 8 | Budget |
| 39021 | 21299.03 | 2025-10-20 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-22 | 60 | 6 | 3 | Budget |
| 34245 | 55200.59 | 2025-06-21 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-08-19 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-09-19 | 60 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-21 | 60 | 2 | 13 | Actual |
| 27587 | 23360.77 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-19 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-19 | 60 | 1 | 7 | Budget |
| 5943 | 29760.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2023-05-22 | 60 | 2 | 6 | Budget |
| 17460 | 1183.76 | 2024-02-19 | 60 | 2 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-19 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-18 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-20 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-22 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-22 | 60 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-20 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2023-04-21 | 60 | 4 | 6 | Budget |
| 31166 | 8809.43 | 2025-03-21 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-10-20 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 1371 | 21840.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-22 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-21 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-20 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-20 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-20 | 60 | 2 | 11 | Actual |
| 8471 | 14040.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2023-06-22 | 60 | 5 | 6 | Budget |
| 5288 | 33280.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-10-20 | 60 | 2 | 8 | Budget |
| 16960 | 24413.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-19 | 60 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-08-20 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2025-03-21 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-19 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-20 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
| 26702 | 19305.12 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 2905 | 9700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 19348 | 10021.16 | 2024-04-20 | 60 | 4 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 12156 | 42800.00 | 2023-09-19 | 60 | 1 | 8 | Budget |
| 190 | 40900.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 6329 | 14820.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-21 | 60 | 1 | 7 | Budget |
| 18049 | 65780.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-21 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-22 | 60 | 2 | 6 | Budget |
| 33507 | 26391.22 | 2025-05-21 | 60 | 1 | 13 | Actual |
| 11830 | 19016.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-11-19 | 60 | 6 | 7 | Budget |
| 3428 | 13500.00 | 2023-02-19 | 60 | 6 | 3 | Budget |
| 22621 | 55614.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-21 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-20 | 60 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-11-19 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-06-21 | 60 | 2 | 12 | Actual |
| 20610 | 82524.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 11685 | 23442.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-21 | 60 | 6 | 8 | Budget |
| 2959 | 22672.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-19 | 60 | 7 | 3 | Budget |
| 1046 | 24000.01 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2023-12-20 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-20 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-08-20 | 60 | 6 | 7 | Budget |
| 24126 | 53281.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-10-20 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 3558 | 49000.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 21262 | 43038.25 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-20 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-09-19 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-20 | 60 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2024-02-19 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-18 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
| 18994 | 20344.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-20 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-19 | 60 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-10-20 | 60 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 4027 | 9700.00 | 2023-02-19 | 60 | 5 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 11218 | 28704.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 37286 | 58995.00 | 2025-09-19 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-21 | 60 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-20 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-20 | 60 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-20 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-19 | 60 | 6 | 4 | Budget |
| 28061 | 18975.00 | 2025-01-19 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-20 | 60 | 6 | 5 | Budget |
| 16822 | 29561.00 | 2024-02-19 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-21 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-10-20 | 60 | 6 | 13 | Actual |
| 29242 | 81144.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-20 | 60 | 6 | 4 | Budget |
| 25898 | 57641.00 | 2024-11-18 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2025-01-19 | 60 | 5 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-20 | 60 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-19 | 60 | 2 | 8 | Budget |
| 20349 | 6680.67 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-21 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-21 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-08-20 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 23979 | 19088.00 | 2024-09-18 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-19 | 60 | 5 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-22 | 60 | 3 | 6 | Budget |
| 5616 | 20900.00 | 2023-04-21 | 60 | 1 | 3 | Budget |
| 1926 | 39240.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-19 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-21 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-21 | 60 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-19 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-19 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 9040 | 14560.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-20 | 60 | 6 | 4 | Budget |
| 4409 | 16000.00 | 2023-02-19 | 60 | 6 | 8 | Budget |
| 15817 | 4922.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-20 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-08-20 | 60 | 7 | 3 | Budget |
| 11931 | 20302.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-19 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-22 | 60 | 6 | 4 | Budget |
Generated 2025-12-19 14:36:14.680 UTC