[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 80 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16309 | 3085.92 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-24 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 14273 | 13106.32 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-24 | 60 | 5 | 6 | Budget |
| 11030 | 42800.00 | 2023-08-24 | 60 | 1 | 8 | Budget |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 30904 | 60218.87 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 12401 | 17700.00 | 2023-10-24 | 60 | 6 | 3 | Budget |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-23 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 24005 | 14165.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 5007 | 8112.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 8186 | 31000.00 | 2023-06-26 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 32229 | 23589.50 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-24 | 60 | 6 | 7 | Budget |
| 471 | 20800.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 21463 | 13232.92 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-24 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2025-06-25 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-23 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 27031 | 53903.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2023-08-24 | 60 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-23 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-24 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-10-24 | 60 | 1 | 3 | Budget |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-24 | 60 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-24 | 60 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 9543 | 26780.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 33268 | 16032.97 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-23 | 60 | 6 | 6 | Budget |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 141 | 5520.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-24 | 60 | 1 | 7 | Budget |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-23 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-23 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-09-22 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-24 | 60 | 1 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 28766 | 18512.81 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2025-06-25 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-24 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-23 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 12073 | 32800.00 | 2023-09-23 | 60 | 6 | 7 | Budget |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 18764 | 42787.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 34865 | 19665.00 | 2025-07-24 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-23 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 29032 | 43579.26 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-24 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 9590 | 15600.00 | 2023-07-24 | 60 | 4 | 6 | Budget |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 615 | 16692.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 5942 | 29000.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 11733 | 9300.00 | 2023-09-23 | 60 | 2 | 6 | Budget |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 28329 | 27769.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 28181 | 50053.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 27733 | 32004.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 32171 | 17176.61 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-25 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 4548 | 13500.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 38256 | 42608.00 | 2025-10-24 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-24 | 60 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 1131 | 20020.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2023-06-26 | 60 | 6 | 6 | Budget |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-24 | 60 | 1 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
Generated 2025-12-23 22:41:31.229 UTC