[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 58 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 16341 | 13488.24 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 35309 | 63388.00 | 2025-08-06 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 32744 | 57587.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 23898 | 26522.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 13145 | 36700.00 | 2023-11-06 | 60 | 1 | 7 | Budget |
| 37816 | 8245.59 | 2025-10-06 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 25681 | 86112.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 25993 | 16521.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 17489 | 4161.47 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-09-06 | 60 | 2 | 8 | Budget |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-11-06 | 60 | 7 | 3 | Budget |
| 19375 | 6934.93 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 34009 | 16470.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 4167 | 34000.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 33955 | 6943.00 | 2025-07-08 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 4083 | 21424.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 11029 | 63982.58 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-06 | 60 | 2 | 12 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-11-06 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-10-06 | 60 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 6413 | 44000.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 1983 | 28200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 13062 | 21349.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 27761 | 4943.40 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 37897 | 3702.96 | 2025-10-06 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-08-06 | 60 | 1 | 13 | Actual |
| 13940 | 21022.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-10-06 | 60 | 1 | 7 | Budget |
| 859 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 3698 | 28000.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 11932 | 20600.00 | 2023-10-06 | 60 | 6 | 6 | Budget |
| 5615 | 23100.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 6227 | 19474.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 35186 | 11689.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-09-06 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-10-06 | 60 | 2 | 8 | Budget |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-09-06 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 34926 | 63986.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-06 | 60 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 2959 | 22672.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-09-06 | 60 | 6 | 8 | Budget |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 37073 | 80454.00 | 2025-10-06 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-11-06 | 60 | 2 | 12 | Actual |
| 3287 | 15700.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 26074 | 16411.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 23243 | 49380.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-08-06 | 60 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-06 | 60 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 8424 | 27560.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 27352 | 56810.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 36778 | 22673.52 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 858 | 28840.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 22265 | 35879.02 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 5674 | 13720.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-10-06 | 60 | 2 | 6 | Budget |
| 35369 | 93325.55 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 14300 | 10402.02 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 24305 | 17494.70 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-10-06 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-10-06 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 13524 | 68411.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 11544 | 39376.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 38879 | 60776.46 | 2025-11-06 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 17581 | 59202.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 16200 | 21375.63 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-11-06 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 57 | 16320.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 23805 | 37943.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 4408 | 29697.09 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 3369 | 21840.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 10156 | 17700.00 | 2023-09-06 | 60 | 6 | 3 | Budget |
| 1692 | 24336.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 23385 | 13614.84 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 32029 | 60776.46 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 20915 | 20796.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-08-06 | 60 | 2 | 8 | Budget |
| 9445 | 24800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2023-08-06 | 60 | 6 | 4 | Budget |
| 38223 | 69069.00 | 2025-11-06 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2025-07-08 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 11404 | 50900.00 | 2023-10-06 | 60 | 1 | 4 | Budget |
| 34893 | 83628.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-10-06 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 30340 | 17595.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 23533 | 3149.75 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 30248 | 80454.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 11462 | 34400.00 | 2023-10-06 | 60 | 6 | 4 | Budget |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 24927 | 20344.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 26100 | 10388.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 22833 | 39961.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 10610 | 9508.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 38108 | 23970.12 | 2025-10-06 | 60 | 1 | 13 | Actual |
| 21142 | 50232.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 4223 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 17793 | 48438.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2023-06-08 | 60 | 6 | 4 | Budget |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 20495 | 1985.90 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-10-06 | 60 | 6 | 8 | Budget |
| 6329 | 14820.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 7205 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 12673 | 43056.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
Generated 2026-01-05 08:44:47.861 UTC