[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 50 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-10-23 | 60 | 2 | 8 | Budget |
| 16549 | 64584.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-23 | 60 | 4 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 16729 | 46868.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 27852 | 16141.90 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 25564 | 1196.53 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-22 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 27472 | 41400.34 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-23 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-25 | 60 | 6 | 8 | Budget |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-09-22 | 60 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 23684 | 11242.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-23 | 60 | 4 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 6329 | 14820.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 190 | 40900.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 4166 | 30080.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 26971 | 52118.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-24 | 60 | 2 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 23031 | 21022.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-10-23 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-22 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-23 | 60 | 6 | 6 | Budget |
| 24360 | 9639.24 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 18857 | 21022.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-24 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 19086 | 56810.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-23 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2023-06-25 | 60 | 1 | 7 | Budget |
| 7302 | 27560.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 23090 | 62192.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-09-22 | 60 | 1 | 7 | Budget |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-25 | 60 | 3 | 6 | Budget |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2023-06-25 | 60 | 7 | 3 | Budget |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 23358 | 12852.06 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-23 | 60 | 1 | 12 | Actual |
| 2493 | 24240.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 33093 | 88795.16 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-23 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 7452 | 18100.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 16020 | 56810.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-23 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 25419 | 9257.31 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-24 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-09-22 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 13707 | 51308.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-23 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-23 | 60 | 6 | 13 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 7451 | 15132.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-25 | 60 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 22948 | 29838.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-23 | 60 | 7 | 3 | Budget |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 13802 | 23860.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 26610 | 3971.05 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-23 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-23 | 60 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 30554 | 22793.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
Generated 2025-12-22 19:56:16.576 UTC