[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 27260 | 19977.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 35571 | 17940.46 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 25898 | 57641.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-11 | 60 | 1 | 6 | Budget |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-09 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 1455 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 39287 | 36719.48 | 2025-10-09 | 60 | 2 | 13 | Actual |
| 23000 | 15672.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2025-06-10 | 60 | 5 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2024-01-09 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 569 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 11462 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
| 12484 | 7200.00 | 2023-10-09 | 60 | 7 | 3 | Budget |
| 30661 | 13637.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-09 | 60 | 6 | 13 | Actual |
| 802 | 37080.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-08-09 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-09 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 5057 | 23400.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-09 | 60 | 6 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 21856 | 35880.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2024-01-09 | 60 | 2 | 12 | Actual |
| 8574 | 18018.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-11 | 60 | 6 | 5 | Budget |
| 9226 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 5476 | 17900.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 7066 | 27160.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 34391 | 22215.00 | 2025-06-10 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-09 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 11404 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 7396 | 8700.00 | 2023-05-11 | 60 | 5 | 6 | Budget |
| 22265 | 35879.02 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-09 | 60 | 6 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-09 | 60 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 24563 | 2863.58 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 1047 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 6601 | 17900.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 17853 | 24865.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 37517 | 25095.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-09 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-09 | 60 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 1740 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 24094 | 76783.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-09 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-09 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-09 | 60 | 6 | 3 | Budget |
| 26610 | 3971.05 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-08 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-09 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 30609 | 25768.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 15007 | 77500.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-09 | 60 | 1 | 3 | Budget |
| 7999 | 5300.00 | 2023-06-11 | 60 | 7 | 3 | Budget |
| 23090 | 62192.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-10-09 | 60 | 2 | 8 | Budget |
| 36778 | 22673.52 | 2025-08-09 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-10 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-09 | 60 | 7 | 3 | Budget |
| 17700 | 33933.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-11 | 60 | 1 | 7 | Budget |
| 31078 | 24313.98 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-09 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-10-09 | 60 | 3 | 6 | Budget |
| 2858 | 17200.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 16549 | 64584.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-08 | 60 | 1 | 5 | Budget |
| 35489 | 37788.70 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-09 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-09 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 26971 | 52118.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-10-09 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-08 | 60 | 3 | 6 | Budget |
| 39048 | 3741.25 | 2025-10-09 | 60 | 5 | 11 | Actual |
| 3043 | 36600.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 7350 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-09 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-08 | 60 | 1 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-09 | 60 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-11 | 60 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2025-06-10 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-10 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 25065 | 22856.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-08-09 | 60 | 2 | 6 | Budget |
| 36519 | 100504.47 | 2025-08-09 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-08 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-09 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-08-09 | 60 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-10-09 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 7721 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-11 | 60 | 6 | 4 | Budget |
| 19792 | 50815.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-08 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-09 | 60 | 1 | 4 | Budget |
| 27560 | 11223.31 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 18857 | 21022.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-10 | 60 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 20643 | 54358.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-09 | 60 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2023-06-11 | 60 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 13390 | 19100.00 | 2023-10-09 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 29658 | 56856.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 11876 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-10-09 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-10 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 18672 | 59315.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 14447 | 4008.28 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 30340 | 17595.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 28684 | 35383.33 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 14750 | 36239.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-10-09 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 35808 | 16948.94 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 12730 | 29300.00 | 2023-10-09 | 60 | 6 | 5 | Budget |
| 8472 | 15600.00 | 2023-06-11 | 60 | 4 | 6 | Budget |
| 4876 | 28000.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-05-10 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 25836 | 48510.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 9637 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 30872 | 40563.96 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 36694 | 20229.86 | 2025-08-09 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-09 | 60 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 13857 | 25116.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 6984 | 28280.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 24305 | 17494.70 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-09 | 60 | 1 | 13 | Actual |
| 28214 | 58664.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 34364 | 8398.79 | 2025-06-10 | 60 | 2 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-06-11 | 60 | 1 | 7 | Budget |
| 1 | 22080.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-09 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 8519 | 11830.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-09 | 60 | 2 | 12 | Actual |
| 11218 | 28704.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 1595 | 19968.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-10 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 25245 | 46209.52 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 28329 | 27769.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-10 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-09 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2025-05-10 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-09 | 60 | 2 | 13 | Actual |
| 2761 | 5460.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 25337 | 23379.92 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 17934 | 14466.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2025-06-10 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 35957 | 47093.00 | 2025-08-09 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 31019 | 22902.25 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-10 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 12015 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 34245 | 55200.59 | 2025-06-10 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-11 | 60 | 1 | 4 | Budget |
| 22621 | 55614.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-09-08 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 992 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 10099 | 28100.00 | 2023-08-09 | 60 | 1 | 3 | Budget |
| 32859 | 29469.00 | 2025-05-10 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-09 | 60 | 6 | 7 | Budget |
| 6132 | 9600.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 10705 | 20930.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-09-08 | 60 | 6 | 3 | Budget |
| 29455 | 7722.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
Generated 2025-12-08 22:56:20.947 UTC