[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-10-24 | 60 | 3 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 2904 | 10400.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-23 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 28329 | 27769.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 39080 | 24582.07 | 2025-10-24 | 60 | 6 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-09-23 | 60 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 36748 | 7481.75 | 2025-08-24 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-24 | 60 | 3 | 6 | Budget |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 31198 | 36800.38 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 34865 | 19665.00 | 2025-07-24 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-23 | 60 | 2 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-25 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 8657 | 34880.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-08-24 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 16636 | 53058.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-09-23 | 60 | 5 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-25 | 60 | 1 | 6 | Budget |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-26 | 60 | 6 | 6 | Budget |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-24 | 60 | 1 | 8 | Budget |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-09-23 | 60 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-26 | 60 | 1 | 4 | Budget |
| 8846 | 16600.00 | 2023-06-26 | 60 | 2 | 8 | Budget |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 24035 | 21901.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2022-11-23 | 60 | 1 | 3 | Budget |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-24 | 60 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 14034 | 59202.00 | 2023-11-23 | 60 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 12014 | 34960.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 8187 | 32960.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 36016 | 13386.00 | 2025-08-24 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 7303 | 28300.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 29063 | 29052.67 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-23 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-24 | 60 | 6 | 6 | Budget |
| 27532 | 33666.28 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 20942 | 7535.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 13829 | 8138.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 6181 | 23400.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-24 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 8376 | 10088.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-26 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-26 | 60 | 6 | 5 | Budget |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 23358 | 12852.06 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-10-24 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 12910 | 27209.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-23 | 60 | 2 | 6 | Budget |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 2577 | 31600.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-24 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2023-05-26 | 60 | 6 | 7 | Budget |
| 615 | 16692.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 1693 | 23000.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-24 | 60 | 4 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 21262 | 43038.25 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-26 | 60 | 1 | 8 | Budget |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 7206 | 24336.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-08-24 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-23 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 24622 | 86112.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 34657 | 29698.30 | 2025-06-25 | 60 | 1 | 13 | Actual |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-24 | 60 | 1 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-23 | 60 | 5 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 9637 | 8700.00 | 2023-07-24 | 60 | 5 | 6 | Budget |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 25836 | 48510.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 28825 | 21299.03 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-26 | 60 | 6 | 5 | Budget |
| 39021 | 21299.03 | 2025-10-24 | 60 | 4 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 19375 | 6934.93 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-07-24 | 60 | 6 | 4 | Budget |
| 21463 | 13232.92 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
Generated 2025-12-23 11:57:04.879 UTC