[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 180 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-15 | 60 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 11273 | 17700.00 | 2023-09-14 | 60 | 6 | 3 | Budget |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-16 | 60 | 3 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-16 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-15 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 387 | 26400.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 13145 | 36700.00 | 2023-10-15 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-09-14 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 38636 | 15018.00 | 2025-10-15 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-08-15 | 60 | 6 | 5 | Budget |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-14 | 60 | 1 | 4 | Budget |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 245 | 26040.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 13857 | 25116.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-16 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-14 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-15 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 10561 | 23442.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-09-14 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-16 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-07-15 | 60 | 6 | 3 | Budget |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 1132 | 20200.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 12261 | 30109.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-16 | 60 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2025-05-16 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 4492 | 20900.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-15 | 60 | 7 | 3 | Budget |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-06-17 | 60 | 1 | 7 | Budget |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 18082 | 52145.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 16929 | 11930.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 8714 | 27200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 6274 | 9700.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 34364 | 8398.79 | 2025-06-16 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 8104 | 30100.00 | 2023-06-17 | 60 | 6 | 4 | Budget |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-08-15 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-15 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2023-06-17 | 60 | 1 | 5 | Budget |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 12672 | 40500.00 | 2023-10-15 | 60 | 1 | 5 | Budget |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-15 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 24387 | 13106.32 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-07-15 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 6001 | 28280.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 35397 | 43909.48 | 2025-07-15 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
Generated 2025-12-14 21:41:24.424 UTC