[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 66 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6083 | 18600.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 3184 | 29400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 6274 | 9700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-10-05 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 37517 | 25095.00 | 2025-10-05 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 27229 | 11370.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 9828 | 25200.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 25124 | 68889.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 8424 | 27560.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 33295 | 15269.13 | 2025-06-06 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 519 | 7800.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
Generated 2026-01-04 16:52:32.517 UTC