[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21971 | 30391.00 | 2024-07-18 | 60 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
| 33983 | 28903.00 | 2025-06-20 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 10610 | 9508.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-18 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-17 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 7303 | 28300.00 | 2023-05-21 | 60 | 3 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-19 | 60 | 1 | 5 | Budget |
| 6275 | 9568.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-19 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-11-18 | 60 | 1 | 5 | Budget |
| 38164 | 47937.23 | 2025-09-18 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-19 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-12-18 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-19 | 60 | 1 | 13 | Actual |
| 10946 | 32800.00 | 2023-08-19 | 60 | 6 | 7 | Budget |
| 29566 | 21642.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-19 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-19 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-07-18 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-20 | 60 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-19 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-10-19 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-19 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-20 | 60 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2025-06-20 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 21997 | 19289.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-19 | 60 | 1 | 3 | Budget |
| 3615 | 29120.00 | 2023-02-18 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-07-18 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-19 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2023-02-18 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-20 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-21 | 60 | 6 | 3 | Budget |
| 22407 | 13869.10 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-19 | 60 | 5 | 6 | Budget |
| 6180 | 27040.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-18 | 60 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2025-03-20 | 60 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-19 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-18 | 60 | 3 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-18 | 60 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2023-06-21 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-19 | 60 | 1 | 3 | Budget |
| 35369 | 93325.55 | 2025-07-19 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2024-01-19 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-17 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-10-19 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2023-03-21 | 60 | 1 | 7 | Budget |
| 16282 | 13232.92 | 2024-01-19 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-09-18 | 60 | 1 | 7 | Budget |
| 21523 | 2316.76 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-11-18 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-09-18 | 60 | 6 | 8 | Budget |
| 23533 | 3149.75 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 12204 | 21328.75 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-19 | 60 | 5 | 6 | Budget |
| 29242 | 81144.00 | 2025-02-17 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-17 | 60 | 5 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-18 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-19 | 60 | 6 | 6 | Budget |
| 5057 | 23400.00 | 2023-03-21 | 60 | 3 | 6 | Budget |
| 5205 | 16380.00 | 2023-03-21 | 60 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-21 | 60 | 6 | 4 | Budget |
| 5206 | 17400.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 26939 | 85284.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2023-06-21 | 60 | 1 | 3 | Budget |
| 10285 | 50900.00 | 2023-08-19 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-19 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-19 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2023-02-18 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2023-04-20 | 60 | 1 | 5 | Budget |
| 25993 | 16521.00 | 2024-11-17 | 60 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-19 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-21 | 60 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-18 | 60 | 2 | 8 | Budget |
| 18462 | 2291.23 | 2024-03-20 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-05-20 | 60 | 2 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-18 | 60 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-09-18 | 60 | 2 | 13 | Actual |
| 37434 | 28620.00 | 2025-09-18 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-17 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-07-19 | 60 | 6 | 8 | Budget |
| 39287 | 36719.48 | 2025-10-19 | 60 | 2 | 13 | Actual |
| 28945 | 33913.09 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2023-03-21 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-08-19 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 15576 | 19734.00 | 2024-01-19 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
| 189 | 43120.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-06-21 | 60 | 5 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-20 | 60 | 6 | 13 | Actual |
| 24533 | 668.86 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2025-05-20 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-19 | 60 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-11-18 | 60 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-21 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-21 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-19 | 60 | 4 | 6 | Budget |
| 5007 | 8112.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-20 | 60 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-17 | 60 | 2 | 13 | Actual |
| 3286 | 25939.44 | 2023-01-19 | 60 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-19 | 60 | 7 | 3 | Budget |
| 11733 | 9300.00 | 2023-09-18 | 60 | 2 | 6 | Budget |
| 24387 | 13106.32 | 2024-09-17 | 60 | 4 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-19 | 60 | 2 | 12 | Actual |
| 16341 | 13488.24 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-18 | 60 | 1 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
| 34418 | 18894.73 | 2025-06-20 | 60 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2023-10-19 | 60 | 6 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-19 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-21 | 60 | 3 | 6 | Budget |
| 26760 | 43642.42 | 2024-11-17 | 60 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-09-18 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-18 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-18 | 60 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
| 7452 | 18100.00 | 2023-05-21 | 60 | 6 | 6 | Budget |
| 35835 | 30989.55 | 2025-07-19 | 60 | 2 | 13 | Actual |
| 6928 | 47520.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-11-18 | 60 | 6 | 3 | Budget |
| 7397 | 8580.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-18 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-19 | 60 | 1 | 5 | Budget |
| 21022 | 14165.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-18 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-20 | 60 | 2 | 12 | Actual |
| 21142 | 50232.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-19 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-19 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-20 | 60 | 2 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-19 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
| 11461 | 38272.00 | 2023-09-18 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-18 | 60 | 7 | 3 | Budget |
| 12402 | 17227.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
| 19700 | 59471.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-19 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 12910 | 27209.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-21 | 60 | 5 | 6 | Budget |
| 34391 | 22215.00 | 2025-06-20 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-19 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-10-19 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-20 | 60 | 4 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-20 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 22206 | 73391.84 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 18964 | 9443.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-19 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-20 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2025-06-20 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
| 9170 | 43120.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2024-03-20 | 60 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 14891 | 15371.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-20 | 60 | 2 | 13 | Actual |
| 21824 | 53775.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-19 | 60 | 2 | 8 | Budget |
| 7067 | 31000.00 | 2023-05-21 | 60 | 1 | 5 | Budget |
| 30992 | 7940.27 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-21 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-11-17 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-19 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-20 | 60 | 3 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 14717 | 44894.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2024-03-20 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-11-18 | 60 | 3 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-21 | 60 | 7 | 3 | Budget |
| 30368 | 85652.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-18 | 60 | 1 | 12 | Actual |
| 13145 | 36700.00 | 2023-10-19 | 60 | 1 | 7 | Budget |
| 11783 | 28500.00 | 2023-09-18 | 60 | 3 | 6 | Budget |
| 24035 | 21901.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-18 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-19 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 11545 | 40500.00 | 2023-09-18 | 60 | 1 | 5 | Budget |
| 31680 | 27273.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2024-02-18 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-19 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-19 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-10-19 | 60 | 6 | 7 | Budget |
| 36984 | 30666.74 | 2025-08-19 | 60 | 2 | 13 | Actual |
| 38939 | 34697.15 | 2025-10-19 | 60 | 1 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-20 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-19 | 60 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-18 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-10-19 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-20 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-20 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-20 | 60 | 6 | 12 | Actual |
| 20322 | 6934.93 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-21 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-18 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 1132 | 20200.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 10238 | 6486.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-09-18 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-17 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-20 | 60 | 1 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
| 16549 | 64584.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-08-19 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-20 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-20 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-20 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-20 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-20 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-11-18 | 60 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2024-02-18 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2023-01-19 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-09-18 | 60 | 6 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-20 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-19 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 25446 | 6234.92 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-18 | 60 | 6 | 7 | Budget |
| 12203 | 16000.00 | 2023-09-18 | 60 | 2 | 8 | Budget |
| 29032 | 43579.26 | 2025-01-18 | 60 | 2 | 13 | Actual |
| 12483 | 9752.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 17793 | 48438.00 | 2024-03-20 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-08-19 | 60 | 6 | 4 | Budget |
| 27560 | 11223.31 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 28913 | 4894.47 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 9542 | 28300.00 | 2023-07-19 | 60 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-20 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-19 | 60 | 6 | 12 | Actual |
| 14750 | 36239.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-19 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-19 | 60 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-17 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-19 | 60 | 3 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-19 | 60 | 3 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-20 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-18 | 60 | 1 | 13 | Actual |
| 17853 | 24865.00 | 2024-03-20 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-18 | 60 | 6 | 3 | Budget |
| 11135 | 27878.87 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-21 | 60 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-20 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-20 | 60 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2023-02-18 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-20 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-19 | 60 | 1 | 13 | Actual |
| 20643 | 54358.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-21 | 60 | 1 | 8 | Budget |
| 9543 | 26780.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-18 | 60 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-09-18 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-19 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-19 | 60 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-20 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-19 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-19 | 60 | 5 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-21 | 60 | 1 | 8 | Budget |
| 1643 | 7410.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-19 | 60 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 9309 | 32000.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
| 27203 | 18897.00 | 2024-12-18 | 60 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-18 | 60 | 5 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-21 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-18 | 60 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2023-01-19 | 60 | 6 | 7 | Budget |
| 26436 | 9727.54 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 25714 | 61803.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-21 | 60 | 1 | 5 | Budget |
| 6879 | 5300.00 | 2023-05-21 | 60 | 7 | 3 | Budget |
| 16762 | 47990.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-19 | 60 | 1 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-17 | 60 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2023-02-18 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2023-11-18 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-20 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2025-03-20 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 23925 | 4671.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-11-18 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-19 | 60 | 6 | 3 | Budget |
| 26020 | 5912.00 | 2024-11-17 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-19 | 60 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-19 | 60 | 6 | 13 | Actual |
| 28712 | 10879.69 | 2025-01-18 | 60 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-20 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2023-01-19 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-21 | 60 | 1 | 6 | Budget |
| 27260 | 19977.00 | 2024-12-18 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-19 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-19 | 60 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-19 | 60 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-19 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-20 | 60 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-19 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-18 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 29214 | 21114.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-19 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2024-11-17 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
| 5344 | 23520.00 | 2023-03-21 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 33213 | 40461.09 | 2025-05-20 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-20 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-05-20 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-19 | 60 | 2 | 12 | Actual |
| 3369 | 21840.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 32117 | 16337.23 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-20 | 60 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-19 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-19 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-19 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-18 | 60 | 1 | 8 | Actual |
Generated 2025-12-18 11:06:09.711 UTC