[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 192 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 4027 | 9700.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 21322 | 16381.92 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 11931 | 20302.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-09-15 | 60 | 5 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 37486 | 15160.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-10-16 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 2493 | 24240.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 23898 | 26522.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 1927 | 36600.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 16822 | 29561.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 13491 | 80730.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 35629 | 24313.98 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-16 | 60 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-16 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 5345 | 26700.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-09-15 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 23745 | 36149.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-17 | 60 | 1 | 13 | Actual |
| 31680 | 27273.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 22621 | 55614.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 22498 | 1349.72 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 27260 | 19977.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-15 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-08-16 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 33415 | 5334.90 | 2025-05-17 | 60 | 2 | 12 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-18 | 60 | 1 | 6 | Budget |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 29455 | 7722.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 17314 | 13106.32 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 8375 | 10100.00 | 2023-06-18 | 60 | 2 | 6 | Budget |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2024-01-16 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 34893 | 83628.00 | 2025-07-16 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-16 | 60 | 1 | 6 | Budget |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 21350 | 10307.33 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 5532 | 23757.58 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-16 | 60 | 6 | 7 | Budget |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-07-16 | 60 | 1 | 12 | Actual |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 23123 | 61594.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 1512 | 24960.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-06-17 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-15 | 60 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-18 | 60 | 1 | 4 | Budget |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-17 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2023-06-18 | 60 | 4 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-14 | 60 | 5 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-16 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-15 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
Generated 2025-12-15 05:45:43.362 UTC