[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7066 | 27160.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 28793 | 3627.42 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 1267 | 4000.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 26610 | 3971.05 | 2024-11-20 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 38135 | 32280.80 | 2025-09-21 | 60 | 2 | 13 | Actual |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-22 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2023-05-24 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-22 | 60 | 1 | 4 | Budget |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-22 | 60 | 1 | 6 | Budget |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 18201 | 54364.22 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 18857 | 21022.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 1595 | 19968.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-22 | 60 | 6 | 8 | Budget |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-22 | 60 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-23 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 29509 | 16825.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-22 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 24982 | 29009.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 7205 | 24800.00 | 2023-05-24 | 60 | 1 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-22 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-21 | 60 | 6 | 13 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 3835 | 22464.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 8471 | 14040.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 10753 | 11362.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 28274 | 24706.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-21 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 28712 | 10879.69 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-11-21 | 60 | 1 | 4 | Budget |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 568 | 22698.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 4677 | 50880.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-23 | 60 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
Generated 2025-12-22 02:01:58.274 UTC