[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 326 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10238 | 6486.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-17 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-18 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-16 | 60 | 1 | 8 | Budget |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-17 | 60 | 1 | 4 | Budget |
| 13645 | 39647.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-17 | 60 | 7 | 3 | Budget |
| 29032 | 43579.26 | 2025-01-16 | 60 | 2 | 13 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 26642 | 3971.05 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-17 | 60 | 1 | 8 | Budget |
| 12401 | 17700.00 | 2023-10-17 | 60 | 6 | 3 | Budget |
| 1455 | 31600.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-10-17 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 35217 | 19340.00 | 2025-07-17 | 60 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-07-17 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-17 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-17 | 60 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 29658 | 56856.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2023-05-19 | 60 | 6 | 3 | Budget |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-16 | 60 | 1 | 7 | Budget |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-17 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 1596 | 19800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 662 | 9984.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 189 | 43120.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-18 | 60 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 39318 | 41965.19 | 2025-10-17 | 60 | 6 | 13 | Actual |
| 16457 | 2799.75 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-16 | 60 | 2 | 12 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-09-16 | 60 | 2 | 13 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-19 | 60 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-10-17 | 60 | 1 | 13 | Actual |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 13061 | 20600.00 | 2023-10-17 | 60 | 6 | 6 | Budget |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 34537 | 24223.55 | 2025-06-18 | 60 | 1 | 12 | Actual |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2025-08-17 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-07-17 | 60 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 25365 | 3435.93 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-18 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-16 | 60 | 4 | 6 | Budget |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 27031 | 53903.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 35186 | 11689.00 | 2025-07-17 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 9309 | 32000.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-18 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 21523 | 2316.76 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-18 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-07-17 | 60 | 3 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 22054 | 22152.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-17 | 60 | 2 | 13 | Actual |
| 5056 | 25272.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-17 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2024-05-18 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 36459 | 60398.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 34035 | 13035.00 | 2025-06-18 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 6741 | 20900.00 | 2023-05-19 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-16 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-18 | 60 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 14391 | 1909.31 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 30609 | 25768.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-18 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 11783 | 28500.00 | 2023-09-16 | 60 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-10-17 | 60 | 1 | 12 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 36838 | 18008.54 | 2025-08-17 | 60 | 1 | 12 | Actual |
| 20082 | 59202.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-17 | 60 | 6 | 7 | Budget |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
Generated 2025-12-16 11:15:48.726 UTC