[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 535 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34477 | 30841.76 | 2025-06-10 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 11931 | 20302.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-09 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 31787 | 13460.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 9590 | 15600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 21322 | 16381.92 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 16428 | 1349.72 | 2024-01-09 | 60 | 2 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-10 | 60 | 1 | 13 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 803 | 36600.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 19146 | 101660.55 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-09 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 13286 | 42800.00 | 2023-10-09 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-07-09 | 60 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-09 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-09 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 30872 | 40563.96 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-11 | 60 | 1 | 4 | Budget |
| 2810 | 24180.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 16282 | 13232.92 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 6330 | 17400.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 13390 | 19100.00 | 2023-10-09 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2023-10-09 | 60 | 6 | 7 | Budget |
| 1267 | 4000.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-09 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-10 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 36519 | 100504.47 | 2025-08-09 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-11 | 60 | 1 | 7 | Budget |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-11 | 60 | 6 | 6 | Budget |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 6741 | 20900.00 | 2023-05-11 | 60 | 1 | 3 | Budget |
| 8518 | 8700.00 | 2023-06-11 | 60 | 5 | 6 | Budget |
| 31466 | 18458.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-10 | 60 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2025-06-10 | 60 | 4 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-09 | 60 | 6 | 5 | Budget |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 11734 | 12199.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 6132 | 9600.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 10609 | 9300.00 | 2023-08-09 | 60 | 2 | 6 | Budget |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 26971 | 52118.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-09 | 60 | 6 | 4 | Budget |
| 12073 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 5475 | 30000.13 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-11 | 60 | 6 | 7 | Budget |
| 37576 | 73600.00 | 2025-09-08 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-06-11 | 60 | 2 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-08 | 60 | 1 | 5 | Budget |
| 15871 | 17406.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 23031 | 21022.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-09 | 60 | 6 | 6 | Budget |
| 3287 | 15700.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 34537 | 24223.55 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 10705 | 20930.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 2310 | 14300.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 38048 | 41106.84 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 4548 | 13500.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 19792 | 50815.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-10 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 38994 | 13895.70 | 2025-10-09 | 60 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 11830 | 19016.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 9446 | 24102.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 34065 | 20066.00 | 2025-06-10 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 9039 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 8984 | 20460.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-10 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 662 | 9984.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 27031 | 53903.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-09 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-09 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-09 | 60 | 2 | 13 | Actual |
| 17140 | 32980.48 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 29032 | 43579.26 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 30461 | 61438.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 4491 | 20460.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 992 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 29658 | 56856.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-09 | 60 | 1 | 8 | Budget |
| 8656 | 39100.00 | 2023-06-11 | 60 | 1 | 7 | Budget |
| 14948 | 18687.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-09 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 21704 | 12558.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 32744 | 57587.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-10 | 60 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 1513 | 26400.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 32911 | 11264.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-09 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 13004 | 15997.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-08 | 60 | 1 | 13 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-09 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-09 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-10-09 | 60 | 6 | 3 | Budget |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-09 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 31818 | 20845.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 39260 | 22275.35 | 2025-10-09 | 60 | 1 | 13 | Actual |
| 9122 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 11403 | 51612.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-10 | 60 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-09-08 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-09 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 8103 | 29120.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 1786 | 7878.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-09 | 60 | 2 | 8 | Budget |
| 18082 | 52145.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-08-09 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 8471 | 14040.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2025-05-10 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2025-06-10 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-10 | 60 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-08-09 | 60 | 1 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-09 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-10 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-09 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-09 | 60 | 2 | 13 | Actual |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-08-09 | 60 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 26408 | 25058.67 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-10-09 | 60 | 1 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 15394 | 2099.73 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-08 | 60 | 2 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 520 | 6600.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-08-09 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 26729 | 57177.76 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 19522 | 3404.01 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-09 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-08 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-09 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-09 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 27910 | 46484.57 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 5289 | 34000.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-09 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-09 | 60 | 1 | 7 | Budget |
| 10237 | 7200.00 | 2023-08-09 | 60 | 7 | 3 | Budget |
| 34245 | 55200.59 | 2025-06-10 | 60 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
Generated 2025-12-08 19:05:29.971 UTC