[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 5615 | 23100.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 31707 | 6517.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 26225 | 78218.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-10-04 | 60 | 1 | 11 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 18797 | 42608.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 23712 | 62969.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 7452 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 3557 | 46640.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 2576 | 29440.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 34418 | 18894.73 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 26131 | 15195.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 24360 | 9639.24 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 37406 | 9563.00 | 2025-10-04 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 22801 | 45881.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 25124 | 68889.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 16516 | 96876.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 34597 | 41498.34 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 37843 | 20840.51 | 2025-10-04 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
Generated 2026-01-04 02:27:51.339 UTC