[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-17 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-15 | 60 | 6 | 13 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-10-15 | 60 | 3 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 24333 | 6108.32 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 20610 | 82524.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 4084 | 17400.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 33415 | 5334.90 | 2025-05-16 | 60 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-15 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 35748 | 37191.88 | 2025-07-15 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-14 | 60 | 6 | 4 | Budget |
| 28355 | 18241.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-15 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-15 | 60 | 6 | 5 | Budget |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-15 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-15 | 60 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-16 | 60 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2025-05-16 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-16 | 60 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 38256 | 42608.00 | 2025-10-15 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 22680 | 22245.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2023-06-17 | 60 | 6 | 4 | Budget |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 3427 | 14400.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 15730 | 43997.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-14 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2025-06-16 | 60 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-10-15 | 60 | 7 | 3 | Budget |
| 1983 | 28200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 26610 | 3971.05 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-15 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-07-15 | 60 | 6 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 35517 | 16641.49 | 2025-07-15 | 60 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
| 1315 | 44440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 33715 | 18113.00 | 2025-06-16 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 27641 | 7788.14 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 35835 | 30989.55 | 2025-07-15 | 60 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-17 | 60 | 1 | 3 | Budget |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 16516 | 96876.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 17373 | 17367.04 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 37319 | 55973.00 | 2025-09-14 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-16 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 6181 | 23400.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-15 | 60 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 11829 | 20600.00 | 2023-09-14 | 60 | 4 | 6 | Budget |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 32831 | 6730.00 | 2025-05-16 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 1644 | 6600.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 24742 | 57722.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
Generated 2025-12-14 08:54:47.256 UTC