[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 647
456 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 3286 | 25939.44 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 30661 | 13637.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-15 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 22023 | 10850.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-15 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-05-17 | 60 | 1 | 7 | Budget |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 24360 | 9639.24 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 15730 | 43997.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 330 | 33920.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-07-15 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-16 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 12910 | 27209.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 13740 | 33009.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 2761 | 5460.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 4677 | 50880.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 34537 | 24223.55 | 2025-06-16 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-07-15 | 60 | 1 | 3 | Budget |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-14 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 16636 | 53058.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 6984 | 28280.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-15 | 60 | 1 | 5 | Budget |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 25008 | 15672.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2025-07-15 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-15 | 60 | 1 | 12 | Actual |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 36136 | 64584.00 | 2025-08-15 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-15 | 60 | 1 | 6 | Budget |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-15 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 20376 | 13232.92 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-15 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 20610 | 82524.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-14 | 60 | 1 | 4 | Budget |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 6131 | 11232.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 13145 | 36700.00 | 2023-10-15 | 60 | 1 | 7 | Budget |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 10100 | 27830.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-16 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-16 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-17 | 60 | 1 | 4 | Budget |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 6084 | 19656.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-15 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 38939 | 34697.15 | 2025-10-15 | 60 | 1 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-09-14 | 60 | 6 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
Generated 2025-12-14 14:50:16.057 UTC