[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 9363 | 29200.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 17760 | 36732.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-17 | 60 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-15 | 60 | 5 | 11 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-18 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 8104 | 30100.00 | 2023-06-19 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 31166 | 8809.43 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 472 | 19800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-10-17 | 60 | 2 | 13 | Actual |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 35369 | 93325.55 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-17 | 60 | 2 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-17 | 60 | 6 | 13 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-18 | 60 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 28089 | 81282.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-18 | 60 | 6 | 12 | Actual |
| 37788 | 30841.76 | 2025-09-16 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-18 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-07-17 | 60 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-17 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-17 | 60 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 39140 | 24712.92 | 2025-10-17 | 60 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2023-05-19 | 60 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-08-17 | 60 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-17 | 60 | 6 | 13 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 22708 | 53563.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-17 | 60 | 7 | 3 | Budget |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 11403 | 51612.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-16 | 60 | 1 | 8 | Budget |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 19613 | 61175.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-18 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-07-17 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-16 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2025-06-18 | 60 | 1 | 13 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 6228 | 16000.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 8244 | 29200.00 | 2023-06-19 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-17 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 10752 | 11800.00 | 2023-08-17 | 60 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2025-07-17 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 1047 | 15700.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-17 | 60 | 6 | 5 | Budget |
| 32744 | 57587.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 37517 | 25095.00 | 2025-09-16 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 24533 | 668.86 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 33447 | 40715.35 | 2025-05-18 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-16 | 60 | 2 | 6 | Budget |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 2810 | 24180.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-18 | 60 | 2 | 13 | Actual |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-08-17 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 6132 | 9600.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 5288 | 33280.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 24035 | 21901.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 10562 | 23800.00 | 2023-08-17 | 60 | 1 | 6 | Budget |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 20294 | 20707.53 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-18 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-17 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 7122 | 28560.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-16 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
Generated 2025-12-16 09:06:18.657 UTC