[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 6227 | 19474.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 27260 | 19977.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-22 | 60 | 1 | 4 | Budget |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-22 | 60 | 3 | 6 | Budget |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 38994 | 13895.70 | 2025-10-22 | 60 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 5288 | 33280.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2025-06-23 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 190 | 40900.00 | 2022-11-21 | 60 | 1 | 4 | Budget |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 29535 | 12769.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-21 | 60 | 2 | 13 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-22 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-07-22 | 60 | 2 | 13 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2025-06-23 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 568 | 22698.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-21 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-22 | 60 | 6 | 5 | Budget |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-09-21 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 17373 | 17367.04 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-24 | 60 | 1 | 6 | Budget |
| 22265 | 35879.02 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-21 | 60 | 3 | 6 | Budget |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-22 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-06-23 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-22 | 60 | 1 | 5 | Budget |
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-21 | 60 | 5 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 31735 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-21 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-09-21 | 60 | 6 | 13 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-03-24 | 60 | 1 | 3 | Budget |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-10-22 | 60 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
Generated 2025-12-21 13:59:05.340 UTC