[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 601
502 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 9122 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 31527 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 24094 | 76783.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 19581 | 87009.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-09-08 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-09 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2023-09-08 | 60 | 1 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 18857 | 21022.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-09 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 8186 | 31000.00 | 2023-06-11 | 60 | 1 | 5 | Budget |
| 8376 | 10088.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-09 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 25217 | 96677.12 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 37434 | 28620.00 | 2025-09-08 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-09 | 60 | 1 | 5 | Budget |
| 30635 | 14823.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-09 | 60 | 5 | 6 | Budget |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 13857 | 25116.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-09 | 60 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-09 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 27062 | 49639.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 15730 | 43997.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-09 | 60 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-10 | 60 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-09 | 60 | 7 | 3 | Budget |
| 12203 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 36778 | 22673.52 | 2025-08-09 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-08 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 28089 | 81282.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-10 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 38667 | 23714.00 | 2025-10-09 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 3287 | 15700.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 6741 | 20900.00 | 2023-05-11 | 60 | 1 | 3 | Budget |
| 6228 | 16000.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 33447 | 40715.35 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-09 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 10947 | 35696.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 331 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 569 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 11030 | 42800.00 | 2023-08-09 | 60 | 1 | 8 | Budget |
| 32439 | 33572.05 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 38164 | 47937.23 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-09 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-10 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 23331 | 9829.67 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-09 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 34364 | 8398.79 | 2025-06-10 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 33387 | 19574.53 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 38315 | 12558.00 | 2025-10-09 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-09 | 60 | 1 | 5 | Budget |
| 33241 | 14047.83 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 33983 | 28903.00 | 2025-06-10 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 38016 | 5285.96 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 36721 | 16186.17 | 2025-08-09 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 11783 | 28500.00 | 2023-09-08 | 60 | 3 | 6 | Budget |
| 4084 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 35309 | 63388.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-11 | 60 | 6 | 5 | Budget |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 10479 | 29300.00 | 2023-08-09 | 60 | 6 | 5 | Budget |
| 12260 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 32321 | 32298.17 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-09 | 60 | 2 | 8 | Budget |
| 24954 | 4621.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-07-09 | 60 | 2 | 13 | Actual |
| 32289 | 23000.12 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-05-11 | 60 | 2 | 6 | Budget |
| 25564 | 1196.53 | 2024-10-08 | 60 | 2 | 12 | Actual |
| 8000 | 5400.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-10 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 33564 | 45516.14 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 36336 | 15585.00 | 2025-08-09 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-10-09 | 60 | 1 | 6 | Budget |
| 31680 | 27273.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
| 1454 | 37080.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 36957 | 31635.17 | 2025-08-09 | 60 | 1 | 13 | Actual |
| 9040 | 14560.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-08-09 | 60 | 6 | 3 | Budget |
| 33153 | 50739.91 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 22206 | 73391.84 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-10-09 | 60 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 8472 | 15600.00 | 2023-06-11 | 60 | 4 | 6 | Budget |
| 22833 | 39961.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-09 | 60 | 6 | 5 | Budget |
| 6083 | 18600.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-09 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-08 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 8471 | 14040.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-09 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 10609 | 9300.00 | 2023-08-09 | 60 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-10 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-10 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 23123 | 61594.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 15697 | 42383.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 20763 | 36149.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-09 | 60 | 2 | 12 | Actual |
| 27614 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-09 | 60 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2025-06-10 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 2761 | 5460.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-09 | 60 | 1 | 13 | Actual |
| 1268 | 5000.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 28061 | 18975.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-11 | 60 | 1 | 3 | Budget |
| 25477 | 14632.95 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-09 | 60 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 9828 | 25200.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 24655 | 54418.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-09 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 13883 | 19088.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-10 | 60 | 1 | 13 | Actual |
| 14917 | 13689.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 1512 | 24960.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-09 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-08-09 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 27352 | 56810.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 36367 | 21429.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-09 | 60 | 6 | 13 | Actual |
| 24867 | 40365.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-10-09 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 26490 | 12282.90 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 387 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 11217 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 30072 | 36653.57 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-10 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-08-09 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-11 | 60 | 6 | 4 | Budget |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 22741 | 37781.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 23745 | 36149.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 11135 | 27878.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 12401 | 17700.00 | 2023-10-09 | 60 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2025-06-10 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-10-09 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-08-09 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-07-09 | 60 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-11 | 60 | 1 | 4 | Budget |
| 18289 | 3054.01 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
Generated 2025-12-08 09:03:03.257 UTC