[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 545 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7917 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 1740 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 37406 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 11876 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 7918 | 16000.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 16849 | 7761.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 8983 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 26463 | 13275.47 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 11461 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 10562 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 27122 | 24865.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 7535 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 26702 | 19305.12 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 34009 | 16470.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 18049 | 65780.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 26131 | 15195.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 36459 | 60398.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 8471 | 14040.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2022-09-04 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 17260 | 6108.32 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 36044 | 81282.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 8714 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 28471 | 81328.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 718 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 9542 | 28300.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 17700 | 33933.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 9773 | 39100.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 7451 | 15132.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
| 16341 | 13488.24 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 34336 | 39315.32 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 6329 | 14820.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 9960 | 31212.27 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 10807 | 20511.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 35866 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 19086 | 56810.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 190 | 40900.00 | 2022-06-04 | 60 | 1 | 4 | Budget |
| 28793 | 3627.42 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 8845 | 25697.01 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 35276 | 79488.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 7253 | 11336.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 38376 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 21764 | 31717.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 26911 | 16905.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 19406 | 17367.04 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 1268 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 8244 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 34773 | 74382.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 1512 | 24960.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 27352 | 56810.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 30012 | 25936.35 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 23805 | 37943.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 6471 | 29400.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 9912 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 15007 | 77500.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 10479 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 2960 | 18000.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 14948 | 18687.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-09-04 | 60 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-04 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-05 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 23898 | 26522.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 22146 | 63388.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 1596 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 3043 | 36600.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 37870 | 24275.68 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 17373 | 17367.04 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 18402 | 13869.10 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 30040 | 5188.09 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 18316 | 8875.39 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 18462 | 2291.23 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 5206 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 38164 | 47937.23 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 662 | 9984.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 20643 | 54358.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 32144 | 17750.03 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 27203 | 18897.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 39048 | 3741.25 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 5533 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 23503 | 2673.15 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 24035 | 21901.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 30609 | 25768.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
| 7861 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 35134 | 28159.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 2631 | 26400.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 25392 | 9447.74 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
| 39168 | 9788.18 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 35689 | 23000.12 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 29275 | 54142.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 14917 | 13689.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 16903 | 16175.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 36694 | 20229.86 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 24245 | 55450.60 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 6601 | 17900.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 15220 | 23824.61 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 26192 | 93288.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 10237 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 14273 | 13106.32 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 21377 | 13232.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 30581 | 9776.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 37379 | 25290.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 14156 | 46662.56 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 3427 | 14400.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 17460 | 1183.76 | 2023-09-04 | 60 | 2 | 12 | Actual |
| 39021 | 21299.03 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 2170 | 24000.01 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 10342 | 28980.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 3183 | 44606.46 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 36639 | 35880.15 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 20115 | 45926.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 30461 | 61438.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 31078 | 24313.98 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 37106 | 48128.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 13585 | 22963.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 37576 | 73600.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 2439 | 42680.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 1927 | 36600.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 1131 | 20020.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 25157 | 55434.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 16669 | 35682.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 5803 | 48960.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 8328 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 1315 | 44440.00 | 2022-07-05 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 6470 | 26700.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 6180 | 27040.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 20970 | 30742.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
| 24446 | 18512.81 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 34124 | 78200.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
Generated 2025-07-04 10:32:50.122 UTC