[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-23 | 60 | 2 | 8 | Budget |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-20 | 60 | 5 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-21 | 60 | 1 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 16929 | 11930.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 9039 | 14800.00 | 2023-07-21 | 60 | 6 | 3 | Budget |
| 1844 | 18000.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-23 | 60 | 1 | 3 | Budget |
| 1046 | 24000.01 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2025-05-22 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-20 | 60 | 2 | 12 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 37193 | 84456.00 | 2025-09-20 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-21 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-21 | 60 | 6 | 13 | Actual |
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 25065 | 22856.00 | 2024-10-20 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2025-03-22 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-21 | 60 | 6 | 13 | Actual |
| 36044 | 81282.00 | 2025-08-21 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 35134 | 28159.00 | 2025-07-21 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-21 | 60 | 4 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 29122 | 71760.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 28504 | 52118.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 1513 | 26400.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 31818 | 20845.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-21 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 33955 | 6943.00 | 2025-06-22 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-21 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-21 | 60 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 4735 | 29760.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 4083 | 21424.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 14246 | 2959.32 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 28564 | 98274.12 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-22 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 6984 | 28280.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-09-20 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-22 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 13061 | 20600.00 | 2023-10-21 | 60 | 6 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-08-21 | 60 | 1 | 6 | Budget |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-21 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-21 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 24774 | 33584.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-09-20 | 60 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 21142 | 50232.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-21 | 60 | 7 | 3 | Budget |
| 38469 | 53820.00 | 2025-10-21 | 60 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-21 | 60 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-22 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-21 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 1740 | 17200.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-21 | 60 | 1 | 3 | Budget |
| 471 | 20800.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-09-20 | 60 | 1 | 12 | Actual |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 19522 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 13203 | 32800.00 | 2023-10-21 | 60 | 6 | 7 | Budget |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-10-21 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2025-05-22 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 37576 | 73600.00 | 2025-09-20 | 60 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 615 | 16692.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-20 | 60 | 6 | 12 | Actual |
| 28739 | 20803.27 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-10-21 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
Generated 2025-12-21 03:05:21.993 UTC