[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 83 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-22 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 5007 | 8112.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-23 | 60 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-24 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 8103 | 29120.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-23 | 60 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 18493 | 3741.25 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 22741 | 37781.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 34657 | 29698.30 | 2025-06-24 | 60 | 1 | 13 | Actual |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 3427 | 14400.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 38556 | 9563.00 | 2025-10-23 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-24 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-24 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-22 | 60 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-23 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 35489 | 37788.70 | 2025-07-23 | 60 | 1 | 11 | Actual |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 3370 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 24305 | 17494.70 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 23412 | 3213.58 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 12015 | 36700.00 | 2023-09-22 | 60 | 1 | 7 | Budget |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-08-23 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-09-22 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 36169 | 49639.00 | 2025-08-23 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 9362 | 27440.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-23 | 60 | 3 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-22 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 26642 | 3971.05 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 22920 | 4822.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 8900 | 19819.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 23031 | 21022.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 22801 | 45881.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-25 | 60 | 3 | 6 | Budget |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-23 | 60 | 1 | 6 | Budget |
| 615 | 16692.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-22 | 60 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 35186 | 11689.00 | 2025-07-23 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-23 | 60 | 3 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-24 | 60 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 31877 | 86020.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 7397 | 8580.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 22146 | 63388.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2025-07-23 | 60 | 6 | 13 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 14273 | 13106.32 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 19086 | 56810.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-23 | 60 | 1 | 3 | Budget |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 25931 | 44078.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 1844 | 18000.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 26971 | 52118.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 2858 | 17200.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 27229 | 11370.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-23 | 60 | 7 | 3 | Budget |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 33268 | 16032.97 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 9589 | 14170.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-22 | 60 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 12402 | 17227.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2025-06-24 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-22 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-23 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 26610 | 3971.05 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
Generated 2025-12-22 12:54:46.994 UTC