[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 14246 | 2959.32 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 37319 | 55973.00 | 2025-09-21 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-22 | 60 | 7 | 3 | Budget |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 1046 | 24000.01 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 27203 | 18897.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-06-23 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-22 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 12589 | 38272.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-24 | 60 | 1 | 7 | Budget |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 16849 | 7761.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 16457 | 2799.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-22 | 60 | 2 | 8 | Budget |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 246 | 22700.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-24 | 60 | 1 | 3 | Budget |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 34276 | 44745.85 | 2025-06-23 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 16341 | 13488.24 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 39260 | 22275.35 | 2025-10-22 | 60 | 1 | 13 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-22 | 60 | 1 | 5 | Budget |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-11-21 | 60 | 1 | 4 | Budget |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 6181 | 23400.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 5755 | 8080.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 15302 | 13360.58 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-22 | 60 | 1 | 4 | Budget |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 39168 | 9788.18 | 2025-10-22 | 60 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 35079 | 24634.00 | 2025-07-22 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-22 | 60 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-22 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 14001 | 62790.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
Generated 2025-12-22 03:25:05.671 UTC