[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-19 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-18 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-19 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 37897 | 3702.96 | 2025-09-17 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 245 | 26040.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-08-18 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 11876 | 11800.00 | 2023-09-17 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 7123 | 29200.00 | 2023-05-20 | 60 | 6 | 5 | Budget |
| 28766 | 18512.81 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 6553 | 36400.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-18 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-09-17 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
Generated 2025-12-17 23:20:52.670 UTC