[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 4 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 9169 | 45100.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 25124 | 68889.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 1512 | 24960.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 5616 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 24954 | 4621.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 37517 | 25095.00 | 2025-10-05 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 6083 | 18600.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2025-06-06 | 60 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 33836 | 63176.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 30368 | 85652.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 29920 | 19467.08 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
Generated 2026-01-04 14:18:00.457 UTC