[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 64 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 21554 | 3404.01 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 36667 | 13895.70 | 2025-08-22 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-22 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 35835 | 30989.55 | 2025-07-22 | 60 | 2 | 13 | Actual |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-22 | 60 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 38164 | 47937.23 | 2025-09-21 | 60 | 6 | 13 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-22 | 60 | 7 | 3 | Budget |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-21 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 24982 | 29009.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-22 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 37816 | 8245.59 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 17581 | 59202.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 1692 | 24336.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 34035 | 13035.00 | 2025-06-23 | 60 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-10-22 | 60 | 1 | 5 | Budget |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 11783 | 28500.00 | 2023-09-21 | 60 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-08-22 | 60 | 2 | 6 | Budget |
| 39048 | 3741.25 | 2025-10-22 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-23 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-20 | 60 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-22 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-10-22 | 60 | 1 | 12 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2025-06-23 | 60 | 3 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-22 | 60 | 1 | 4 | Budget |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 38529 | 24298.00 | 2025-10-22 | 60 | 1 | 6 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 30904 | 60218.87 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-24 | 60 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 33776 | 60720.00 | 2025-06-23 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-21 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 1982 | 28280.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 28274 | 24706.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-24 | 60 | 1 | 8 | Budget |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 33295 | 15269.13 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 28793 | 3627.42 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 30784 | 55200.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
Generated 2025-12-21 14:56:20.106 UTC