[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-16 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-10-15 | 60 | 2 | 6 | Budget |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-16 | 60 | 1 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-14 | 60 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-16 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 34445 | 7558.35 | 2025-06-16 | 60 | 5 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 31046 | 19658.57 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-15 | 60 | 1 | 5 | Budget |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 1692 | 24336.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-17 | 60 | 6 | 4 | Budget |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 37897 | 3702.96 | 2025-09-14 | 60 | 5 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 9121 | 4120.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2023-05-17 | 60 | 3 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2023-06-17 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 6228 | 16000.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 20435 | 11579.70 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2023-10-15 | 60 | 3 | 6 | Budget |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 21943 | 6931.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 32885 | 17356.00 | 2025-05-16 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 27177 | 26565.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2023-06-17 | 60 | 1 | 5 | Budget |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-10-15 | 60 | 2 | 13 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 12910 | 27209.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 35748 | 37191.88 | 2025-07-15 | 60 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-08-15 | 60 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 36136 | 64584.00 | 2025-08-15 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-15 | 60 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-15 | 60 | 1 | 7 | Budget |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 20349 | 6680.67 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-14 | 60 | 1 | 7 | Budget |
| 14096 | 87254.22 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 17668 | 52047.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-10-15 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-15 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 5756 | 8100.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-17 | 60 | 3 | 6 | Budget |
| 2714 | 19800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 16929 | 11930.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-14 | 60 | 4 | 6 | Budget |
| 10425 | 40500.00 | 2023-08-15 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 33868 | 48438.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-15 | 60 | 5 | 6 | Budget |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 21824 | 53775.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-15 | 60 | 1 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 7999 | 5300.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
Generated 2025-12-14 17:09:12.908 UTC