[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 2493 | 24240.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-09-07 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 1316 | 40900.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 2310 | 14300.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 20996 | 21901.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 3428 | 13500.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 1455 | 31600.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 2810 | 24180.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 24563 | 2863.58 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 38108 | 23970.12 | 2025-08-07 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-08-07 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2025-05-09 | 60 | 6 | 13 | Actual |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-08-07 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-05-09 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 331 | 31600.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 7350 | 15600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-09-07 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-07 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 2576 | 29440.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 15248 | 2991.24 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-09-07 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 30368 | 85652.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 24005 | 14165.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 5943 | 29760.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-07 | 60 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 17287 | 9733.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-09 | 60 | 5 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 25898 | 57641.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 20082 | 59202.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 4547 | 13020.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 28766 | 18512.81 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 15007 | 77500.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 38636 | 15018.00 | 2025-09-07 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 10155 | 15939.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-07 | 60 | 6 | 4 | Budget |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 32289 | 23000.12 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 21022 | 14165.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 19348 | 10021.16 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 5103 | 16000.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 35629 | 24313.98 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 19672 | 22245.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 21732 | 52241.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2025-05-09 | 60 | 1 | 13 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 24360 | 9639.24 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 26852 | 51750.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-09-07 | 60 | 6 | 8 | Budget |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 30281 | 46851.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-07 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2023-05-10 | 60 | 6 | 7 | Budget |
| 20823 | 46644.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 16200 | 21375.63 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 27641 | 7788.14 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 28684 | 35383.33 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 4678 | 49000.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 28471 | 81328.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-08-07 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2025-05-09 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
Generated 2025-11-07 03:35:06.230 UTC