[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 238 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-14 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-07-15 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 14418 | 1170.99 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 26408 | 25058.67 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-15 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 14391 | 1909.31 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 12910 | 27209.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-17 | 60 | 2 | 6 | Budget |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-15 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 24387 | 13106.32 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-16 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 3884 | 9600.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 14810 | 22604.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 35106 | 8413.00 | 2025-07-15 | 60 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 18797 | 42608.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-15 | 60 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-16 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2025-06-16 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-15 | 60 | 1 | 13 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-17 | 60 | 4 | 6 | Budget |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 12861 | 9300.00 | 2023-10-15 | 60 | 2 | 6 | Budget |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-15 | 60 | 1 | 7 | Budget |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-15 | 60 | 6 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-15 | 60 | 1 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-08-15 | 60 | 1 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 25008 | 15672.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 9121 | 4120.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 28684 | 35383.33 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-17 | 60 | 6 | 4 | Budget |
| 34865 | 19665.00 | 2025-07-15 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 37319 | 55973.00 | 2025-09-14 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-15 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-15 | 60 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-15 | 60 | 1 | 3 | Budget |
| 8186 | 31000.00 | 2023-06-17 | 60 | 1 | 5 | Budget |
| 24563 | 2863.58 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-09-14 | 60 | 5 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 10285 | 50900.00 | 2023-08-15 | 60 | 1 | 4 | Budget |
| 10561 | 23442.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-10-15 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 18289 | 3054.01 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 1786 | 7878.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 11273 | 17700.00 | 2023-09-14 | 60 | 6 | 3 | Budget |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-15 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-16 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-17 | 60 | 1 | 3 | Budget |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 15248 | 2991.24 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 4167 | 34000.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 23503 | 2673.15 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 11404 | 50900.00 | 2023-09-14 | 60 | 1 | 4 | Budget |
| 38135 | 32280.80 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 142 | 5000.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 28355 | 18241.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 31166 | 8809.43 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-15 | 60 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 23000 | 15672.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-15 | 60 | 4 | 6 | Budget |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
Generated 2025-12-14 20:53:31.777 UTC