[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 30904 | 60218.87 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 36579 | 52203.57 | 2025-08-09 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 25477 | 14632.95 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 31494 | 88274.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-10 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 1315 | 44440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-09 | 60 | 1 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-09 | 60 | 6 | 7 | Budget |
| 21322 | 16381.92 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 7350 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 31735 | 28620.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-10-09 | 60 | 2 | 13 | Actual |
| 17700 | 33933.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-09 | 60 | 6 | 8 | Budget |
| 18402 | 13869.10 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-10 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 7918 | 16000.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 15987 | 76783.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 37843 | 20840.51 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 17019 | 70324.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 2 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 12672 | 40500.00 | 2023-10-09 | 60 | 1 | 5 | Budget |
| 3370 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 12483 | 9752.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 4026 | 10192.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-11 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
| 8471 | 14040.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-10 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 8244 | 29200.00 | 2023-06-11 | 60 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 1 | 22080.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 13145 | 36700.00 | 2023-10-09 | 60 | 1 | 7 | Budget |
| 1371 | 21840.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 32117 | 16337.23 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-09 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-09 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 15637 | 33933.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 34865 | 19665.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2023-06-11 | 60 | 1 | 3 | Budget |
| 28381 | 14168.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 29625 | 71162.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-08-09 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 29368 | 49514.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2025-06-10 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 9543 | 26780.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-10 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 12260 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 18884 | 10649.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 24186 | 88069.39 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 11733 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 14810 | 22604.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-09 | 60 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-11 | 60 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2023-06-11 | 60 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 17880 | 8062.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-09 | 60 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 17433 | 1349.72 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 4630 | 8100.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 3509 | 6480.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 2811 | 23000.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 11135 | 27878.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 4353 | 31818.34 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 26642 | 3971.05 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 27910 | 46484.57 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-08 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-08 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 17908 | 27427.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-10 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-10 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 36866 | 4992.34 | 2025-08-09 | 60 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 20403 | 6362.58 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 569 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 9828 | 25200.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2023-06-11 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-08 | 60 | 1 | 5 | Budget |
| 15334 | 18321.31 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 28355 | 18241.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-09 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-09 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-10 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 4629 | 8640.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-09 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-09 | 60 | 2 | 8 | Budget |
| 8048 | 49440.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 12155 | 60218.87 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-09 | 60 | 6 | 5 | Budget |
| 9170 | 43120.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-10-09 | 60 | 5 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-09 | 60 | 7 | 3 | Budget |
| 8846 | 16600.00 | 2023-06-11 | 60 | 2 | 8 | Budget |
| 30661 | 13637.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2023-08-09 | 60 | 6 | 4 | Budget |
| 30012 | 25936.35 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 6084 | 19656.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 6928 | 47520.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-09 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-10 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 3699 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 14837 | 9142.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-09 | 60 | 6 | 3 | Budget |
| 27472 | 41400.34 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-09 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-09 | 60 | 6 | 6 | Budget |
| 9363 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-09 | 60 | 1 | 4 | Budget |
| 19613 | 61175.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 26549 | 13994.64 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-09 | 60 | 6 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 24982 | 29009.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-11 | 60 | 1 | 6 | Budget |
| 32439 | 33572.05 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 31620 | 55973.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 25931 | 44078.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 33564 | 45516.14 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-10 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 33387 | 19574.53 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-09 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 31909 | 57960.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-11 | 60 | 5 | 6 | Budget |
| 20175 | 95137.70 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 24126 | 53281.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 662 | 9984.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 25124 | 68889.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 8187 | 32960.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 30040 | 5188.09 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 31198 | 36800.38 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 33868 | 48438.00 | 2025-06-10 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 22948 | 29838.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-10 | 60 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 8519 | 11830.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-09 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 11876 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-09 | 60 | 1 | 8 | Budget |
| 1983 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 1787 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 21350 | 10307.33 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-11 | 60 | 6 | 3 | Budget |
| 27260 | 19977.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-10 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 15484 | 94723.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2025-06-10 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-10-09 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-09 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-09 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2023-06-11 | 60 | 1 | 7 | Budget |
| 15160 | 47568.63 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 15817 | 4922.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2025-06-10 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-10 | 60 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2023-06-11 | 60 | 4 | 6 | Budget |
| 2858 | 17200.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 33033 | 53820.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 25008 | 15672.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-10 | 60 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2023-06-11 | 60 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
Generated 2025-12-08 22:30:55.582 UTC