[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 81 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-23 | 60 | 6 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 31138 | 28481.08 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 23625 | 53820.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-23 | 60 | 6 | 13 | Actual |
| 38939 | 34697.15 | 2025-10-23 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 32439 | 33572.05 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-24 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 17460 | 1183.76 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-10-23 | 60 | 1 | 3 | Budget |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 330 | 33920.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-10-23 | 60 | 2 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-23 | 60 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-24 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 21431 | 2895.49 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-24 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-23 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-23 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2025-05-24 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-23 | 60 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-23 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-25 | 60 | 2 | 6 | Budget |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-23 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-25 | 60 | 4 | 6 | Budget |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 10016 | 30909.23 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 18462 | 2291.23 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-23 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-22 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 15928 | 20495.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 2857 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-24 | 60 | 6 | 13 | Actual |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-22 | 60 | 6 | 3 | Budget |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 27149 | 9882.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-22 | 60 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 12015 | 36700.00 | 2023-09-22 | 60 | 1 | 7 | Budget |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-08-23 | 60 | 7 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 10238 | 6486.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 36229 | 27096.00 | 2025-08-23 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 33928 | 24971.00 | 2025-06-24 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-24 | 60 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 34773 | 74382.00 | 2025-07-23 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 14218 | 20229.86 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 4084 | 17400.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 31315 | 29698.30 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-23 | 60 | 7 | 3 | Budget |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-24 | 60 | 1 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-23 | 60 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 20322 | 6934.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-23 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 190 | 40900.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
Generated 2025-12-22 04:44:09.723 UTC