[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 352 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 10016 | 30909.23 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-17 | 60 | 5 | 6 | Budget |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-18 | 60 | 5 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 22234 | 40773.05 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-10-18 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 7066 | 27160.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 13062 | 21349.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 2 | 20200.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 5859 | 23280.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-18 | 60 | 6 | 4 | Budget |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-19 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 38315 | 12558.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-18 | 60 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-18 | 60 | 2 | 6 | Budget |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 39200 | 39932.35 | 2025-10-18 | 60 | 6 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-17 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 5803 | 48960.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-17 | 60 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 7122 | 28560.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
Generated 2025-12-17 06:13:58.831 UTC