[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 493 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 10808 | 20600.00 | 2023-08-15 | 60 | 6 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 31198 | 36800.38 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-17 | 60 | 6 | 4 | Budget |
| 8714 | 27200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-10-15 | 60 | 1 | 7 | Budget |
| 718 | 18000.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-06-16 | 60 | 1 | 13 | Actual |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-16 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2023-10-15 | 60 | 1 | 5 | Budget |
| 31620 | 55973.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 26702 | 19305.12 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-15 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2025-06-16 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 9363 | 29200.00 | 2023-07-15 | 60 | 6 | 5 | Budget |
| 3369 | 21840.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 14300 | 10402.02 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 14246 | 2959.32 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 5756 | 8100.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 17260 | 6108.32 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-05-16 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-15 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 20322 | 6934.93 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-15 | 60 | 1 | 4 | Budget |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-15 | 60 | 2 | 13 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 17373 | 17367.04 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-16 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 14865 | 27351.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-15 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 8657 | 34880.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-15 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 11462 | 34400.00 | 2023-09-14 | 60 | 6 | 4 | Budget |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 6181 | 23400.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-15 | 60 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-15 | 60 | 6 | 13 | Actual |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-16 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-14 | 60 | 6 | 6 | Budget |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 14597 | 12318.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-14 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 24414 | 3372.10 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
| 14391 | 1909.31 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 36076 | 59202.00 | 2025-08-15 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-15 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-17 | 60 | 6 | 4 | Budget |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 31909 | 57960.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 22680 | 22245.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-07-15 | 60 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 28355 | 18241.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
Generated 2025-12-14 21:40:17.748 UTC