[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 563 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 28181 | 50053.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-17 | 60 | 5 | 6 | Budget |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-08-18 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 26225 | 78218.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 2713 | 19292.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 1268 | 5000.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 21764 | 31717.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 21554 | 3404.01 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-18 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-19 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 25277 | 44850.40 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-19 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 21943 | 6931.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 27761 | 4943.40 | 2024-12-17 | 60 | 2 | 12 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
Generated 2025-12-17 11:48:05.410 UTC