[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24774 | 33584.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-10-21 | 60 | 5 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2025-05-22 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 32089 | 32673.71 | 2025-04-21 | 60 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-22 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 23953 | 27351.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 33268 | 16032.97 | 2025-05-22 | 60 | 3 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-21 | 60 | 6 | 3 | Budget |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-21 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 28274 | 24706.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-22 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 31285 | 31635.17 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 23358 | 12852.06 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-21 | 60 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 7452 | 18100.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-22 | 60 | 2 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-08-20 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 38529 | 24298.00 | 2025-10-21 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-21 | 60 | 2 | 13 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 2066 | 29400.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 23331 | 9829.67 | 2024-08-20 | 60 | 2 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 19940 | 30391.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-21 | 60 | 6 | 7 | Budget |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 16108 | 42132.17 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 24563 | 2863.58 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 30494 | 49639.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-20 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-21 | 60 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2023-06-23 | 60 | 5 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 31877 | 86020.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-19 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 14418 | 1170.99 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 24927 | 20344.00 | 2024-10-20 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 6471 | 29400.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 3616 | 27400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 1982 | 28280.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-21 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-21 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-21 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 7674 | 38182.10 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 6470 | 26700.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 3836 | 18600.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-20 | 60 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 34565 | 10277.55 | 2025-06-22 | 60 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-22 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 12155 | 60218.87 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-21 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-21 | 60 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 36897 | 30830.06 | 2025-08-21 | 60 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 25446 | 6234.92 | 2024-10-20 | 60 | 5 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 26610 | 3971.05 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 23805 | 37943.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 17489 | 4161.47 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-21 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 37576 | 73600.00 | 2025-09-20 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 22353 | 9925.41 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2024-08-20 | 60 | 1 | 3 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 18142 | 86439.06 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-21 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-21 | 60 | 6 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 58 | 14300.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-21 | 60 | 4 | 6 | Budget |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-21 | 60 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-22 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-22 | 60 | 2 | 12 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-08-20 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
Generated 2025-12-21 02:58:37.711 UTC