[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 22 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 27560 | 11223.31 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-06 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 22833 | 39961.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-11-05 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 7861 | 20900.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 15248 | 2991.24 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 9828 | 25200.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2025-06-06 | 60 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 24506 | 2545.49 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 27319 | 83674.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 16960 | 24413.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
Generated 2026-01-04 05:05:33.708 UTC