[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 47 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19966 | 18812.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-20 | 60 | 6 | 12 | Actual |
| 12532 | 50900.00 | 2023-10-19 | 60 | 1 | 4 | Budget |
| 5673 | 13500.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 22146 | 63388.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-19 | 60 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-20 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-08-19 | 60 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-19 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 28885 | 29361.94 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2023-05-21 | 60 | 7 | 3 | Budget |
| 7673 | 30900.00 | 2023-05-21 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-21 | 60 | 6 | 5 | Budget |
| 32117 | 16337.23 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-19 | 60 | 1 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-18 | 60 | 2 | 8 | Budget |
| 36256 | 6943.00 | 2025-08-19 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-20 | 60 | 3 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-19 | 60 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-19 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-09-18 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-19 | 60 | 7 | 3 | Budget |
| 22325 | 17367.04 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-20 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-05-20 | 60 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-19 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-19 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 36957 | 31635.17 | 2025-08-19 | 60 | 1 | 13 | Actual |
| 11603 | 33120.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-17 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-20 | 60 | 2 | 12 | Actual |
| 4026 | 10192.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-19 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-19 | 60 | 1 | 6 | Budget |
| 26819 | 75900.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-18 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-19 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-21 | 60 | 5 | 6 | Budget |
| 18797 | 42608.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-20 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-20 | 60 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-20 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-20 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-21 | 60 | 2 | 6 | Budget |
| 30635 | 14823.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-18 | 60 | 1 | 13 | Actual |
| 9308 | 31000.00 | 2023-07-19 | 60 | 1 | 5 | Budget |
| 7067 | 31000.00 | 2023-05-21 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
| 4678 | 49000.00 | 2023-03-21 | 60 | 1 | 4 | Budget |
| 5103 | 16000.00 | 2023-03-21 | 60 | 4 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-19 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-19 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-11-18 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-19 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2023-03-21 | 60 | 1 | 7 | Budget |
| 8656 | 39100.00 | 2023-06-21 | 60 | 1 | 7 | Budget |
| 32144 | 17750.03 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 5428 | 36400.00 | 2023-03-21 | 60 | 1 | 8 | Budget |
| 2960 | 18000.00 | 2023-01-19 | 60 | 6 | 6 | Budget |
| 19146 | 101660.55 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-19 | 60 | 4 | 6 | Budget |
| 25564 | 1196.53 | 2024-10-18 | 60 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-19 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 28355 | 18241.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-19 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-19 | 60 | 6 | 8 | Budget |
| 31374 | 75141.00 | 2025-04-19 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-21 | 60 | 1 | 3 | Budget |
| 34537 | 24223.55 | 2025-06-20 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-19 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-21 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-19 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-20 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-19 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-18 | 60 | 6 | 7 | Budget |
| 32289 | 23000.12 | 2025-04-19 | 60 | 1 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-20 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-20 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-19 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
| 20730 | 55506.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 14096 | 87254.22 | 2023-11-18 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-19 | 60 | 5 | 11 | Actual |
| 13144 | 35328.00 | 2023-10-19 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-20 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-20 | 60 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-18 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2023-06-21 | 60 | 2 | 6 | Budget |
| 15160 | 47568.63 | 2023-12-19 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-19 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-18 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-18 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2025-05-20 | 60 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-20 | 60 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-19 | 60 | 2 | 8 | Budget |
| 1693 | 23000.00 | 2022-12-19 | 60 | 3 | 6 | Budget |
| 11782 | 32890.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-19 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-18 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2023-02-18 | 60 | 6 | 7 | Budget |
| 20823 | 46644.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-18 | 60 | 2 | 8 | Budget |
| 31494 | 88274.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-06-21 | 60 | 1 | 3 | Budget |
| 11876 | 11800.00 | 2023-09-18 | 60 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-18 | 60 | 6 | 5 | Budget |
| 30340 | 17595.00 | 2025-03-20 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-19 | 60 | 5 | 6 | Budget |
| 11404 | 50900.00 | 2023-09-18 | 60 | 1 | 4 | Budget |
| 30494 | 49639.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 25803 | 66468.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2024-05-20 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-19 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 21554 | 3404.01 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-17 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-07-19 | 60 | 2 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-20 | 60 | 2 | 12 | Actual |
| 28684 | 35383.33 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-11-17 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 27229 | 11370.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-19 | 60 | 2 | 8 | Budget |
| 18585 | 58125.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 29242 | 81144.00 | 2025-02-17 | 60 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-19 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-19 | 60 | 3 | 6 | Budget |
| 6553 | 36400.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 4084 | 17400.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 4305 | 44545.85 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2024-03-20 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-19 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 23898 | 26522.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-09-18 | 60 | 3 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 36897 | 30830.06 | 2025-08-19 | 60 | 6 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-19 | 60 | 1 | 5 | Budget |
| 6413 | 44000.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-20 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 6000 | 28800.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 8328 | 24800.00 | 2023-06-21 | 60 | 1 | 6 | Budget |
| 8574 | 18018.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 27733 | 32004.55 | 2024-12-18 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-12-19 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-19 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2023-03-21 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-19 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-18 | 60 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-19 | 60 | 1 | 12 | Actual |
| 29746 | 45861.03 | 2025-02-17 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2023-06-21 | 60 | 7 | 3 | Budget |
| 36426 | 78982.00 | 2025-08-19 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-18 | 60 | 6 | 12 | Actual |
| 2309 | 13720.00 | 2023-01-19 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-20 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-18 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 31761 | 15461.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-20 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-20 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2025-05-20 | 60 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2023-04-20 | 60 | 5 | 6 | Budget |
| 14506 | 89580.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-17 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 20175 | 95137.70 | 2024-05-20 | 60 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-19 | 60 | 5 | 6 | Budget |
| 9169 | 45100.00 | 2023-07-19 | 60 | 1 | 4 | Budget |
| 387 | 26400.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
| 37073 | 80454.00 | 2025-09-18 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-20 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 32321 | 32298.17 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-10-19 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-20 | 60 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-11-18 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 569 | 23000.00 | 2022-11-18 | 60 | 3 | 6 | Budget |
| 23358 | 12852.06 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-09-17 | 60 | 1 | 12 | Actual |
| 15517 | 60398.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-20 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-09-18 | 60 | 6 | 4 | Budget |
| 27352 | 56810.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-18 | 60 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-21 | 60 | 1 | 5 | Budget |
| 19294 | 3181.67 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-20 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-18 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-18 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-20 | 60 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-10-19 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-17 | 60 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2023-03-21 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-20 | 60 | 6 | 13 | Actual |
| 37226 | 49680.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-18 | 60 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 12260 | 19100.00 | 2023-09-18 | 60 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-19 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-19 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-20 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-19 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-20 | 60 | 5 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-19 | 60 | 1 | 3 | Budget |
| 142 | 5000.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2024-05-20 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-19 | 60 | 5 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-19 | 60 | 2 | 6 | Budget |
| 35629 | 24313.98 | 2025-07-19 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-18 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2025-06-20 | 60 | 2 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-19 | 60 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-20 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-21 | 60 | 6 | 6 | Budget |
| 8901 | 15200.00 | 2023-06-21 | 60 | 6 | 8 | Budget |
| 27062 | 49639.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-08-19 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-19 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-20 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-19 | 60 | 6 | 8 | Budget |
| 615 | 16692.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-21 | 60 | 2 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-19 | 60 | 1 | 5 | Actual |
| 3836 | 18600.00 | 2023-02-18 | 60 | 1 | 6 | Budget |
| 39140 | 24712.92 | 2025-10-19 | 60 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2024-03-20 | 60 | 1 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
| 12911 | 28500.00 | 2023-10-19 | 60 | 3 | 6 | Budget |
| 7303 | 28300.00 | 2023-05-21 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-09-18 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-18 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-12-19 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-19 | 60 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-08-19 | 60 | 6 | 4 | Budget |
| 9122 | 5300.00 | 2023-07-19 | 60 | 7 | 3 | Budget |
| 36778 | 22673.52 | 2025-08-19 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-20 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-19 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-09-17 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-21 | 60 | 6 | 5 | Budget |
| 18049 | 65780.00 | 2024-03-20 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
| 17908 | 27427.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-19 | 60 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-19 | 60 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 7349 | 17654.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-11-18 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-18 | 60 | 2 | 11 | Actual |
| 858 | 28840.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-18 | 60 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-19 | 60 | 1 | 7 | Budget |
| 12344 | 28100.00 | 2023-10-19 | 60 | 1 | 3 | Budget |
| 1316 | 40900.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
| 2113 | 22789.38 | 2022-12-19 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-21 | 60 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2023-08-19 | 60 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2023-01-19 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-17 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-18 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2025-05-20 | 60 | 2 | 13 | Actual |
| 6471 | 29400.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 10155 | 15939.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2025-05-20 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-19 | 60 | 6 | 8 | Budget |
| 15394 | 2099.73 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-21 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 10237 | 7200.00 | 2023-08-19 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2023-03-21 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-08-19 | 60 | 1 | 8 | Budget |
| 34124 | 78200.00 | 2025-06-20 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-19 | 60 | 1 | 7 | Budget |
| 20203 | 55450.60 | 2024-05-20 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-19 | 60 | 2 | 6 | Budget |
| 3699 | 29000.00 | 2023-02-18 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 19493 | 1324.19 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 10752 | 11800.00 | 2023-08-19 | 60 | 5 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-19 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-07-19 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-19 | 60 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
| 37576 | 73600.00 | 2025-09-18 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 35019 | 41897.00 | 2025-07-19 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-19 | 60 | 6 | 3 | Budget |
| 15334 | 18321.31 | 2023-12-19 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-19 | 60 | 1 | 13 | Actual |
| 4960 | 18600.00 | 2023-03-21 | 60 | 1 | 6 | Budget |
| 7452 | 18100.00 | 2023-05-21 | 60 | 6 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-10-19 | 60 | 2 | 6 | Budget |
| 36229 | 27096.00 | 2025-08-19 | 60 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-09-18 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-18 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-20 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-21 | 60 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-19 | 60 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-20 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-20 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-19 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-19 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-10-19 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-18 | 60 | 1 | 12 | Actual |
| 5150 | 9700.00 | 2023-03-21 | 60 | 5 | 6 | Budget |
| 19406 | 17367.04 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-19 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-20 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-21 | 60 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2025-01-18 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-19 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-17 | 60 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
Generated 2025-12-18 13:12:29.838 UTC