[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 27761 | 4943.40 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 26911 | 16905.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 18289 | 3054.01 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-21 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-22 | 60 | 6 | 12 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 58 | 14300.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 16108 | 42132.17 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-21 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-08-21 | 60 | 1 | 4 | Budget |
| 15637 | 33933.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 10562 | 23800.00 | 2023-08-21 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2025-06-22 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-22 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 3752 | 31680.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 28945 | 33913.09 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 39287 | 36719.48 | 2025-10-21 | 60 | 2 | 13 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-21 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-10-21 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-21 | 60 | 1 | 3 | Budget |
| 32498 | 74624.00 | 2025-05-22 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 33213 | 40461.09 | 2025-05-22 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-21 | 60 | 2 | 12 | Actual |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2025-04-21 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 245 | 26040.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-10-21 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-21 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 29455 | 7722.00 | 2025-02-19 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-08-20 | 60 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 11135 | 27878.87 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-21 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-07-21 | 60 | 5 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 12261 | 30109.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-22 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-22 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-21 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 37788 | 30841.76 | 2025-09-20 | 60 | 1 | 11 | Actual |
| 662 | 9984.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 6181 | 23400.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-20 | 60 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 2714 | 19800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 9493 | 7878.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-21 | 60 | 1 | 6 | Budget |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 1315 | 44440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-10-21 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-08-20 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 31735 | 28620.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-10-21 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 15040 | 64584.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 20175 | 95137.70 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-05-22 | 60 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-20 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-10-21 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 23805 | 37943.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 11783 | 28500.00 | 2023-09-20 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-21 | 60 | 6 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 20996 | 21901.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
Generated 2025-12-20 07:41:35.002 UTC