[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 3 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 10947 | 35696.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-21 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-23 | 60 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 19732 | 33272.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 18142 | 86439.06 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2023-05-24 | 60 | 1 | 6 | Budget |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-22 | 60 | 1 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 3835 | 22464.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 34477 | 30841.76 | 2025-06-23 | 60 | 6 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 6984 | 28280.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 23331 | 9829.67 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 29509 | 16825.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 38135 | 32280.80 | 2025-09-21 | 60 | 2 | 13 | Actual |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2023-06-24 | 60 | 1 | 8 | Budget |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 34276 | 44745.85 | 2025-06-23 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 20115 | 45926.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-10-22 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-21 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-21 | 60 | 6 | 4 | Budget |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 24333 | 6108.32 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 24305 | 17494.70 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 5942 | 29000.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 12014 | 34960.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 34065 | 20066.00 | 2025-06-23 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-24 | 60 | 1 | 3 | Budget |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-22 | 60 | 1 | 5 | Budget |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-22 | 60 | 1 | 6 | Budget |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2025-06-23 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-21 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-21 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 28766 | 18512.81 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-22 | 60 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-22 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-10-22 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 29155 | 48300.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-22 | 60 | 2 | 8 | Budget |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-22 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 23712 | 62969.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
Generated 2025-12-21 17:01:20.857 UTC