[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-14 | 60 | 6 | 4 | Budget |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-14 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-14 | 60 | 6 | 6 | Budget |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 6412 | 34000.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-15 | 60 | 1 | 5 | Budget |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-15 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 7999 | 5300.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-15 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 33715 | 18113.00 | 2025-06-16 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 11544 | 39376.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 4084 | 17400.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 14246 | 2959.32 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-15 | 60 | 6 | 6 | Budget |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-15 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-08-15 | 60 | 1 | 13 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 3369 | 21840.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-16 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-14 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-15 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 15987 | 76783.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 35106 | 8413.00 | 2025-07-15 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 28504 | 52118.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-06-16 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-07-15 | 60 | 6 | 6 | Budget |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-17 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 16822 | 29561.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 1926 | 39240.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 23684 | 11242.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-06-16 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-15 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-14 | 60 | 2 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-17 | 60 | 1 | 7 | Budget |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
Generated 2025-12-15 00:15:53.065 UTC