[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 25537 | 2080.59 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-19 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-17 | 60 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-20 | 60 | 6 | 5 | Budget |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-17 | 60 | 1 | 6 | Budget |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 32408 | 37123.00 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 24622 | 86112.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 387 | 26400.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-19 | 60 | 2 | 13 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
Generated 2025-12-18 01:27:34.593 UTC