[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 4 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5288 | 33280.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 33534 | 29375.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 34391 | 22215.00 | 2025-06-23 | 60 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 23953 | 27351.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-22 | 60 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-09-21 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 34477 | 30841.76 | 2025-06-23 | 60 | 6 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-22 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-22 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-22 | 60 | 1 | 4 | Budget |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-10-22 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-21 | 60 | 6 | 6 | Budget |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 7206 | 24336.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-24 | 60 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-24 | 60 | 1 | 3 | Budget |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 25245 | 46209.52 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-21 | 60 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 30784 | 55200.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-22 | 60 | 3 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2023-06-24 | 60 | 1 | 8 | Budget |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-22 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-22 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-22 | 60 | 6 | 8 | Budget |
| 11602 | 29300.00 | 2023-09-21 | 60 | 6 | 5 | Budget |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-23 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 6984 | 28280.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-22 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-21 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-08-22 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 16549 | 64584.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-22 | 60 | 2 | 12 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-22 | 60 | 1 | 13 | Actual |
| 11876 | 11800.00 | 2023-09-21 | 60 | 5 | 6 | Budget |
| 19375 | 6934.93 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 18964 | 9443.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 8656 | 39100.00 | 2023-06-24 | 60 | 1 | 7 | Budget |
| 22265 | 35879.02 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-21 | 60 | 6 | 11 | Actual |
Generated 2025-12-21 22:24:50.221 UTC