[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-10-06 | 60 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 14657 | 34283.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 5476 | 17900.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 6180 | 27040.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-10-06 | 60 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 35369 | 93325.55 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 26939 | 85284.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 9911 | 30900.00 | 2023-08-06 | 60 | 1 | 8 | Budget |
| 20643 | 54358.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 22708 | 53563.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-11-06 | 60 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 859 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 37897 | 3702.96 | 2025-10-06 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 14096 | 87254.22 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 8328 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 34986 | 66447.00 | 2025-08-06 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-09-06 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-06-08 | 60 | 6 | 4 | Budget |
| 30784 | 55200.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-10-06 | 60 | 6 | 4 | Budget |
| 8327 | 25506.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 30040 | 5188.09 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-09-06 | 60 | 1 | 13 | Actual |
| 16549 | 64584.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-06 | 60 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-10-06 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 31078 | 24313.98 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 34865 | 19665.00 | 2025-08-06 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 17172 | 48021.67 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-10-06 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 13829 | 8138.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2025-07-08 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-11-06 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2024-02-06 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 30189 | 30021.11 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 14538 | 67095.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 10238 | 6486.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 37668 | 93674.04 | 2025-10-06 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-10-06 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-06 | 60 | 6 | 13 | Actual |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 18289 | 3054.01 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 15275 | 9447.74 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-11-06 | 60 | 6 | 7 | Budget |
| 4354 | 17900.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 38343 | 81282.00 | 2025-11-06 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 32198 | 7329.62 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-09-06 | 60 | 1 | 3 | Budget |
| 11830 | 19016.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 16200 | 21375.63 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 6658 | 23031.81 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 27472 | 41400.34 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 2066 | 29400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 29778 | 51227.79 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 10610 | 9508.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 25564 | 1196.53 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 26436 | 9727.54 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-09-06 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 22353 | 9925.41 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 33507 | 26391.22 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 246 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 25065 | 22856.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 2113 | 22789.38 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-06 | 60 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 36694 | 20229.86 | 2025-09-06 | 60 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 20115 | 45926.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 6742 | 24700.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 38759 | 54648.00 | 2025-11-06 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 21824 | 53775.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 39260 | 22275.35 | 2025-11-06 | 60 | 1 | 13 | Actual |
| 7397 | 8580.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-08-06 | 60 | 7 | 3 | Budget |
| 23331 | 9829.67 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-11-06 | 60 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-09-06 | 60 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 8103 | 29120.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 5428 | 36400.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-10-06 | 60 | 1 | 3 | Budget |
| 32911 | 11264.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 18797 | 42608.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 24387 | 13106.32 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-08 | 60 | 6 | 3 | Budget |
| 30661 | 13637.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 8845 | 25697.01 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2025-08-06 | 60 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-11-06 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-11-06 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 8656 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 8186 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 26702 | 19305.12 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-11-06 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 16669 | 35682.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-09-06 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-10-06 | 60 | 4 | 11 | Actual |
| 24186 | 88069.39 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 37517 | 25095.00 | 2025-10-06 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 25157 | 55434.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-10-06 | 60 | 7 | 3 | Budget |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
Generated 2026-01-05 19:59:05.552 UTC