[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 40 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 3836 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 6228 | 16000.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-10-05 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 8376 | 10088.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 25065 | 22856.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 22833 | 39961.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 18764 | 42787.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 20322 | 6934.93 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 23331 | 9829.67 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 16960 | 24413.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-11-05 | 60 | 6 | 7 | Budget |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
Generated 2026-01-04 05:29:15.307 UTC