[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 50 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-18 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-16 | 60 | 2 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-19 | 60 | 4 | 6 | Budget |
| 10238 | 6486.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 29122 | 71760.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-18 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-18 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 32531 | 45299.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-09-16 | 60 | 3 | 6 | Budget |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-16 | 60 | 2 | 12 | Actual |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-17 | 60 | 1 | 4 | Budget |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 23979 | 19088.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-18 | 60 | 2 | 13 | Actual |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 27614 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-09-16 | 60 | 2 | 13 | Actual |
| 29893 | 25192.72 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 9493 | 7878.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-17 | 60 | 2 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 35925 | 76797.00 | 2025-08-17 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-18 | 60 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 12343 | 25806.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-18 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 9308 | 31000.00 | 2023-07-17 | 60 | 1 | 5 | Budget |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 1185 | 15040.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 21142 | 50232.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 30635 | 14823.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 9040 | 14560.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 9169 | 45100.00 | 2023-07-17 | 60 | 1 | 4 | Budget |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 30609 | 25768.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 29483 | 25786.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 33327 | 27787.45 | 2025-05-18 | 60 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-19 | 60 | 4 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-19 | 60 | 3 | 6 | Budget |
| 19375 | 6934.93 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-17 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 17314 | 13106.32 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 11403 | 51612.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-10-17 | 60 | 1 | 13 | Actual |
| 15604 | 53563.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-09-16 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-17 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 36778 | 22673.52 | 2025-08-17 | 60 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-16 | 60 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-17 | 60 | 2 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 24533 | 668.86 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-17 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-17 | 60 | 2 | 13 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-17 | 60 | 3 | 6 | Budget |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 6180 | 27040.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-17 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-18 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 29658 | 56856.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-16 | 60 | 5 | 6 | Budget |
| 6797 | 14800.00 | 2023-05-19 | 60 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 1316 | 40900.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 6741 | 20900.00 | 2023-05-19 | 60 | 1 | 3 | Budget |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-10-17 | 60 | 2 | 13 | Actual |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 38967 | 15727.65 | 2025-10-17 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-17 | 60 | 2 | 12 | Actual |
| 29509 | 16825.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 7452 | 18100.00 | 2023-05-19 | 60 | 6 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-09-16 | 60 | 2 | 6 | Budget |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-17 | 60 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-18 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-17 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-17 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2025-05-18 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 24094 | 76783.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 35866 | 29698.30 | 2025-07-17 | 60 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-05-18 | 60 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
Generated 2025-12-16 12:37:26.590 UTC