[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 17 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 4222 | 25480.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-10-05 | 60 | 6 | 7 | Budget |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 21050 | 22152.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 15394 | 2099.73 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2024-05-06 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 37406 | 9563.00 | 2025-10-05 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 13203 | 32800.00 | 2023-11-05 | 60 | 6 | 7 | Budget |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-07-07 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 18370 | 3341.25 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 802 | 37080.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 21404 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
Generated 2026-01-04 04:51:15.251 UTC