[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 298 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-09-15 | 60 | 5 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-19 | 60 | 4 | 6 | Budget |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 35748 | 37191.88 | 2025-07-17 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-17 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 35629 | 24313.98 | 2025-07-17 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-19 | 60 | 6 | 3 | Budget |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 18402 | 13869.10 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 32744 | 57587.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-19 | 60 | 4 | 6 | Budget |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 189 | 43120.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 4027 | 9700.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 19375 | 6934.93 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-18 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-19 | 60 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 39318 | 41965.19 | 2025-10-17 | 60 | 6 | 13 | Actual |
| 15604 | 53563.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 27641 | 7788.14 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-17 | 60 | 2 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 39140 | 24712.92 | 2025-10-17 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2023-09-16 | 60 | 1 | 7 | Budget |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-19 | 60 | 2 | 6 | Budget |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-17 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-17 | 60 | 6 | 13 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-17 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 4736 | 27400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 12401 | 17700.00 | 2023-10-17 | 60 | 6 | 3 | Budget |
| 19613 | 61175.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 35217 | 19340.00 | 2025-07-17 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-17 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 17934 | 14466.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-18 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-17 | 60 | 1 | 3 | Budget |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 6274 | 9700.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 6132 | 9600.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-18 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-05-18 | 60 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 27614 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 6275 | 9568.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 14917 | 13689.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-17 | 60 | 1 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 13645 | 39647.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-17 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-17 | 60 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-09-16 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-17 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2025-05-18 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-16 | 60 | 4 | 6 | Budget |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 29428 | 21642.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-18 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 9911 | 30900.00 | 2023-07-17 | 60 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 19294 | 3181.67 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 2761 | 5460.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-17 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-16 | 60 | 6 | 3 | Budget |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 1455 | 31600.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 9493 | 7878.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-16 | 60 | 1 | 13 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 5104 | 14040.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-17 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 16669 | 35682.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-17 | 60 | 2 | 13 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 38016 | 5285.96 | 2025-09-16 | 60 | 2 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-16 | 60 | 5 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-18 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-10-17 | 60 | 3 | 11 | Actual |
| 1926 | 39240.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 32144 | 17750.03 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-17 | 60 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-17 | 60 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 11733 | 9300.00 | 2023-09-16 | 60 | 2 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
Generated 2025-12-16 14:47:27.703 UTC