[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 51 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-10-18 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-18 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-19 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-09-17 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-18 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 31198 | 36800.38 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 20403 | 6362.58 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-17 | 60 | 5 | 6 | Budget |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 6329 | 14820.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 21732 | 52241.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
Generated 2025-12-17 13:28:43.035 UTC