[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 582
521 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-09-14 | 60 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2023-06-17 | 60 | 2 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 24333 | 6108.32 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 4876 | 28000.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-15 | 60 | 6 | 5 | Budget |
| 33715 | 18113.00 | 2025-06-16 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-17 | 60 | 1 | 7 | Budget |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 4630 | 8100.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 19266 | 24492.70 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 4084 | 17400.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-16 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 8186 | 31000.00 | 2023-06-17 | 60 | 1 | 5 | Budget |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 23979 | 19088.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-06-16 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-10-15 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-15 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-14 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-15 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 35866 | 29698.30 | 2025-07-15 | 60 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-14 | 60 | 5 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-15 | 60 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 16636 | 53058.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 5756 | 8100.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-09-14 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 6228 | 16000.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-16 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-16 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 2392 | 5000.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-16 | 60 | 2 | 12 | Actual |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-15 | 60 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-15 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-08-15 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-15 | 60 | 1 | 5 | Budget |
| 662 | 9984.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 718 | 18000.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-14 | 60 | 2 | 12 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-15 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-16 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2023-08-15 | 60 | 5 | 6 | Budget |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-15 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 15220 | 23824.61 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 5615 | 23100.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 6412 | 34000.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 18082 | 52145.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 24035 | 21901.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-10-15 | 60 | 6 | 12 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-07-15 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-15 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-08-15 | 60 | 1 | 13 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 7303 | 28300.00 | 2023-05-17 | 60 | 3 | 6 | Budget |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
Generated 2025-12-14 23:57:18.574 UTC