[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 6880 | 6000.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-17 | 60 | 3 | 6 | Budget |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-17 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-17 | 60 | 1 | 4 | Budget |
| 35309 | 63388.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-19 | 60 | 6 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 37379 | 25290.00 | 2025-09-16 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 36256 | 6943.00 | 2025-08-17 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 2959 | 22672.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-18 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 25993 | 16521.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-17 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-16 | 60 | 2 | 6 | Budget |
| 189 | 43120.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 33447 | 40715.35 | 2025-05-18 | 60 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 30189 | 30021.11 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 8983 | 20900.00 | 2023-07-17 | 60 | 1 | 3 | Budget |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 10341 | 34400.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 28214 | 58664.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 15220 | 23824.61 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-17 | 60 | 6 | 6 | Budget |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-18 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-17 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-09-16 | 60 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 23385 | 13614.84 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 520 | 6600.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 22054 | 22152.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-17 | 60 | 6 | 5 | Budget |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-10-17 | 60 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 7396 | 8700.00 | 2023-05-19 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-18 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-07-17 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-17 | 60 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 28274 | 24706.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-17 | 60 | 1 | 5 | Budget |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-07-17 | 60 | 6 | 13 | Actual |
| 8000 | 5400.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-17 | 60 | 7 | 3 | Budget |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 39287 | 36719.48 | 2025-10-17 | 60 | 2 | 13 | Actual |
| 1315 | 44440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-17 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-07-17 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2024-01-17 | 60 | 2 | 12 | Actual |
| 21463 | 13232.92 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 36984 | 30666.74 | 2025-08-17 | 60 | 2 | 13 | Actual |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 4223 | 26700.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 34806 | 44436.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-16 | 60 | 2 | 13 | Actual |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2025-06-18 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-09-16 | 60 | 1 | 7 | Budget |
| 11782 | 32890.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-19 | 60 | 7 | 3 | Budget |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2023-05-19 | 60 | 1 | 4 | Budget |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-17 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-19 | 60 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-18 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-16 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-18 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 19613 | 61175.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 12590 | 34400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 19053 | 63806.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 12910 | 27209.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-18 | 60 | 2 | 11 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 35079 | 24634.00 | 2025-07-17 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2025-05-18 | 60 | 1 | 12 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 31587 | 63342.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-16 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 34597 | 41498.34 | 2025-06-18 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-18 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-16 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 20234 | 53820.27 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 15275 | 9447.74 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-17 | 60 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-17 | 60 | 1 | 8 | Budget |
| 30461 | 61438.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-07-17 | 60 | 1 | 4 | Budget |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
Generated 2025-12-16 09:12:52.771 UTC