[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24305 | 17494.70 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-23 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 39048 | 3741.25 | 2025-10-22 | 60 | 5 | 11 | Actual |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 35748 | 37191.88 | 2025-07-22 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-10-22 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 9542 | 28300.00 | 2023-07-22 | 60 | 3 | 6 | Budget |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-23 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 17373 | 17367.04 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 803 | 36600.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-09-21 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 27440 | 55758.18 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-10-22 | 60 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-24 | 60 | 1 | 4 | Budget |
| 2631 | 26400.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-20 | 60 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-22 | 60 | 4 | 6 | Budget |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-24 | 60 | 6 | 5 | Budget |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 11462 | 34400.00 | 2023-09-21 | 60 | 6 | 4 | Budget |
| 33415 | 5334.90 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-22 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 31735 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-09-21 | 60 | 3 | 6 | Budget |
| 21230 | 46662.56 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 24834 | 41576.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-22 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2025-06-23 | 60 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-22 | 60 | 2 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 28766 | 18512.81 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-24 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
Generated 2025-12-22 03:07:59.016 UTC