[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 152 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27149 | 9882.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 10238 | 6486.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 35517 | 16641.49 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 30964 | 31261.98 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 35106 | 8413.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 15040 | 64584.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 2761 | 5460.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-07-06 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 28301 | 6659.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2024-11-05 | 60 | 6 | 13 | Actual |
| 16020 | 56810.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 38667 | 23714.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 17640 | 11122.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 9589 | 14170.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 18964 | 9443.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2024-12-06 | 60 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 32831 | 6730.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
| 16140 | 54906.65 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 34276 | 44745.85 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
| 25537 | 2080.59 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 14218 | 20229.86 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 20855 | 41262.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
| 19206 | 47115.60 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 36076 | 59202.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 7862 | 19800.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 6658 | 23031.81 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 8984 | 20460.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-01-06 | 60 | 5 | 11 | Actual |
| 19992 | 11051.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-11-05 | 60 | 1 | 13 | Actual |
| 22023 | 10850.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
| 32408 | 37123.00 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 22621 | 55614.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 10286 | 49082.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 2493 | 24240.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
| 26346 | 58350.65 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 11877 | 9598.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 10342 | 28980.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 26463 | 13275.47 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-09-06 | 60 | 1 | 7 | Budget |
| 9445 | 24800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 35276 | 79488.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 12203 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 31078 | 24313.98 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 21856 | 35880.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 37928 | 26719.34 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 24622 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 14891 | 15371.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 13004 | 15997.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 11274 | 17296.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 10561 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-05-06 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
| 5344 | 23520.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 8047 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 31909 | 57960.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 18170 | 38054.82 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 28471 | 81328.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 29032 | 43579.26 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 12861 | 9300.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 9773 | 39100.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 12155 | 60218.87 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 14917 | 13689.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 35689 | 23000.12 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 28739 | 20803.27 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 37788 | 30841.76 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 13144 | 35328.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 21350 | 10307.33 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
| 34245 | 55200.59 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 12911 | 28500.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 9308 | 31000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 10237 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 16516 | 96876.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 16762 | 47990.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 10100 | 27830.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 7066 | 27160.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-07-06 | 60 | 2 | 13 | Actual |
| 16108 | 42132.17 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
| 34418 | 18894.73 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
| 26517 | 2655.06 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 11932 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 26020 | 5912.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 2576 | 29440.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 19493 | 1324.19 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 26287 | 123042.77 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 28274 | 24706.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
| 19266 | 24492.70 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 24714 | 11362.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 13061 | 20600.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 17112 | 82452.62 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 5673 | 13500.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 19732 | 33272.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 5103 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 5942 | 29000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 32911 | 11264.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 3101 | 28200.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
| 36426 | 78982.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 13390 | 19100.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 20942 | 7535.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-12-07 | 60 | 2 | 12 | Actual |
| 30189 | 30021.11 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 34565 | 10277.55 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 3753 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 33564 | 45516.14 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 17700 | 33933.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 17489 | 4161.47 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 4026 | 10192.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 31969 | 100504.47 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 8573 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 5803 | 48960.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 26100 | 10388.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 16255 | 9543.49 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 58 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 5756 | 8100.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 21022 | 14165.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 5151 | 10400.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 6181 | 23400.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 16401 | 2367.82 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 18370 | 3341.25 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 22353 | 9925.41 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 4547 | 13020.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 19613 | 61175.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 23331 | 9829.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 17934 | 14466.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 38967 | 15727.65 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
| 15817 | 4922.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 29838 | 35383.33 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-07 | 60 | 1 | 8 | Budget |
| 6275 | 9568.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 37728 | 57988.53 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 9122 | 5300.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 20376 | 13232.92 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 31761 | 15461.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 36310 | 19871.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2022-12-07 | 60 | 6 | 5 | Budget |
| 8798 | 46667.10 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 22741 | 37781.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 16669 | 35682.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
Generated 2025-07-06 03:12:14.467 UTC