[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 SKIP 580
504 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 34865 | 19665.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 8519 | 11830.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 10479 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-11-04 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 21523 | 2316.76 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 7674 | 38182.10 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 1595 | 19968.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 8715 | 25480.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 16080 | 82361.71 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 31707 | 6517.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-10-04 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 3100 | 28280.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 15817 | 4922.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 19885 | 21700.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 1982 | 28280.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-10-04 | 60 | 2 | 8 | Budget |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 3231 | 19274.17 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
Generated 2026-01-04 00:41:41.082 UTC