[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 466 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 14597 | 12318.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 19966 | 18812.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 31315 | 29698.30 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 23925 | 4671.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 7535 | 39100.00 | 2023-05-17 | 60 | 1 | 7 | Budget |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 28381 | 14168.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 17960 | 9042.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-08-15 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2025-05-16 | 60 | 2 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 11273 | 17700.00 | 2023-09-14 | 60 | 6 | 3 | Budget |
| 29920 | 19467.08 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-14 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-16 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-14 | 60 | 1 | 7 | Budget |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 15302 | 13360.58 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 27641 | 7788.14 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-16 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-15 | 60 | 1 | 5 | Budget |
| 14865 | 27351.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 9225 | 30720.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 12911 | 28500.00 | 2023-10-15 | 60 | 3 | 6 | Budget |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 8657 | 34880.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-17 | 60 | 5 | 6 | Budget |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 26702 | 19305.12 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-15 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-17 | 60 | 1 | 3 | Budget |
| 34364 | 8398.79 | 2025-06-16 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-10-15 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-15 | 60 | 6 | 5 | Budget |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-16 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 14418 | 1170.99 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 9773 | 39100.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 6742 | 24700.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-15 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-15 | 60 | 2 | 13 | Actual |
| 6983 | 30100.00 | 2023-05-17 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 24414 | 3372.10 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 8984 | 20460.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-16 | 60 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-15 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-08-15 | 60 | 1 | 4 | Budget |
| 662 | 9984.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-15 | 60 | 6 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-17 | 60 | 6 | 4 | Budget |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-15 | 60 | 6 | 5 | Budget |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 34865 | 19665.00 | 2025-07-15 | 60 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-14 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-14 | 60 | 6 | 4 | Budget |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-14 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 27761 | 4943.40 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 17341 | 3085.92 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
Generated 2025-12-14 14:50:40.820 UTC