[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22708 | 53563.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 36866 | 4992.34 | 2025-08-17 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 5206 | 17400.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-18 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 21554 | 3404.01 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 662 | 9984.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 5056 | 25272.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-16 | 60 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2023-05-19 | 60 | 6 | 3 | Budget |
| 8376 | 10088.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 37106 | 48128.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-17 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 6228 | 16000.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2023-10-17 | 60 | 1 | 4 | Budget |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 7452 | 18100.00 | 2023-05-19 | 60 | 6 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-06-18 | 60 | 1 | 13 | Actual |
| 18082 | 52145.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-18 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 14657 | 34283.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-17 | 60 | 1 | 13 | Actual |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 34035 | 13035.00 | 2025-06-18 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 3699 | 29000.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2025-06-18 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-17 | 60 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-16 | 60 | 4 | 6 | Budget |
| 29428 | 21642.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-17 | 60 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 22801 | 45881.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 12957 | 22604.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 20082 | 59202.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 23979 | 19088.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 30401 | 56810.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 2310 | 14300.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-18 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 5104 | 14040.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 2857 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-19 | 60 | 1 | 3 | Budget |
| 21523 | 2316.76 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-17 | 60 | 6 | 7 | Budget |
| 20610 | 82524.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-08-17 | 60 | 1 | 4 | Budget |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 18938 | 15371.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-18 | 60 | 2 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 29214 | 21114.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-16 | 60 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 6927 | 45100.00 | 2023-05-19 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-07-17 | 60 | 6 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-19 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 35748 | 37191.88 | 2025-07-17 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 32618 | 83030.00 | 2025-05-18 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 9169 | 45100.00 | 2023-07-17 | 60 | 1 | 4 | Budget |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 11403 | 51612.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 28684 | 35383.33 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2023-10-17 | 60 | 3 | 6 | Budget |
| 24655 | 54418.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 21916 | 21022.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-17 | 60 | 3 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
Generated 2025-12-16 06:09:01.473 UTC