[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 512 >
443 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-19 | 60 | 2 | 6 | Budget |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 37319 | 55973.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-17 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-16 | 60 | 2 | 6 | Budget |
| 6471 | 29400.00 | 2023-04-18 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-16 | 60 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 16729 | 46868.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-07-17 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-19 | 60 | 1 | 4 | Budget |
| 22893 | 24639.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-17 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-17 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-19 | 60 | 1 | 6 | Budget |
| 11403 | 51612.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-16 | 60 | 2 | 13 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 19966 | 18812.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 39260 | 22275.35 | 2025-10-17 | 60 | 1 | 13 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 7122 | 28560.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 471 | 20800.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2025-06-18 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 18764 | 42787.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 9493 | 7878.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 1 | 22080.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 38016 | 5285.96 | 2025-09-16 | 60 | 2 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 25065 | 22856.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-16 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 8574 | 18018.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-17 | 60 | 6 | 5 | Budget |
| 1786 | 7878.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 6928 | 47520.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 23123 | 61594.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 20082 | 59202.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-08-17 | 60 | 1 | 4 | Budget |
| 8104 | 30100.00 | 2023-06-19 | 60 | 6 | 4 | Budget |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 4026 | 10192.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 7350 | 15600.00 | 2023-05-19 | 60 | 4 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 13285 | 59591.59 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 5150 | 9700.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-17 | 60 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-17 | 60 | 5 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 1739 | 18564.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-18 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-17 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-18 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 25157 | 55434.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
Generated 2025-12-16 07:40:29.704 UTC