[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-06-03 | 60 | 6 | 7 | Budget |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 31818 | 20845.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 27031 | 53903.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 37434 | 28620.00 | 2025-08-03 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 32144 | 17750.03 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-03 | 60 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-06-03 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 6131 | 11232.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 23331 | 9829.67 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-09-03 | 60 | 5 | 6 | Budget |
| 15040 | 64584.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-03 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-09-03 | 60 | 5 | 6 | Actual |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-04 | 60 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 34865 | 19665.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 38376 | 52118.00 | 2025-09-03 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 25564 | 1196.53 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-08-03 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 17232 | 14314.86 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-04 | 60 | 4 | 6 | Budget |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 26074 | 16411.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 18964 | 9443.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 19053 | 63806.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 7862 | 19800.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 25836 | 48510.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 9637 | 8700.00 | 2023-06-03 | 60 | 5 | 6 | Budget |
| 11685 | 23442.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-03 | 60 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 5860 | 27400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 21109 | 58604.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 37928 | 26719.34 | 2025-08-03 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 35397 | 43909.48 | 2025-06-03 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 5755 | 8080.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
Generated 2025-11-02 13:30:58.565 UTC