[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 45 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-10-05 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 11782 | 32890.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 26020 | 5912.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 10285 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 9494 | 10100.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 19321 | 5980.66 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 27177 | 26565.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 18964 | 9443.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
Generated 2026-01-04 05:34:38.590 UTC